Crexendo, Inc.
For the period ended Dec 31, 2025. Filed Mar 3, 2026.
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FY2025 · Filed Mar 3, 2026
CXDO$5.03-0.2%Stored close · as of Nov 10, 2026
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Schedule II – Valuation and Qualifying Accounts
| Balance at · Balance at | ||||
|---|---|---|---|---|
| Beginning · End of | ||||
| of Year | Additions | Deductions | Year | |
| (in thousands) | ||||
| Trade receivable allowance for credit losses | $146 | 188 | (210) | $124 |
| Contract assets allowance for credit losses | $127 | 37 | (19) | $145 |
| Equipment financing receivables allowance for credit losses | $226 | 99 | (168) | $157 |
| Deferred income tax asset valuation allowance | $5,417 | 2,270 | - | $7,687 |
| Trade receivable allowance for credit losses | $116 | 197 | (167) | $146 |
| Contract assets allowance for credit losses | $85 | 48 | (6) | $127 |
| Equipment financing receivables allowance for credit losses | $171 | 94 | (39) | $226 |
| Deferred income tax asset valuation allowance | $4,782 | 635 | - | $5,417 |
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