CARVANA CO
For the period ended Dec 31, 2024. Filed Feb 19, 2025.
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FY2024 · Filed Feb 19, 2025
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Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
| 1. | Financial Statements: The Consolidated Financial Statements of Carvana are set forth in Part II, Item 8, "Financial Statements and Supplementary Data," of this Form 10-K. |
| 2. | Financial Statement Schedules: Schedule II - Valuation and Qualifying Accounts. |
Schedule II - Valuation and Qualifying Accounts
| Additions | ||||||
|---|---|---|---|---|---|---|
| Balance at beginning of period · Charged to costs and expenses · Charged to other accounts · Reductions · Balance at end of period | ||||||
| (in millions) | ||||||
| Deferred tax asset valuation allowance: | ||||||
| Year ended December 31, 2024 | $1,962 | $(10) | $289 | (1) | $— | $2,241 |
| Year ended December 31, 2023 | $2,058 | $(96) | $— | (1) | $— | $1,962 |
| Year ended December 31, 2022 | $1,638 | $398 | $22 | (1) | $— | $2,058 |
(1) Amount relates to a valuation allowance established on deferred taxes related to our investment in Carvana Group.
All other financial statement schedules are not required or are not applicable, or the required information is shown in the consolidated financial statements or notes to the consolidated financial statements.
| 3. | Exhibits: The exhibits listed in the accompanying Exhibit Index are filed, furnished or incorporated by reference as part of this Form 10-K. |
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