Hamilton Beach Brands Holding Co

For the period ended Dec 31, 2024. Filed Feb 26, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 26, 2025

HBB$31.35-2.5%Stored close · as of Nov 9, 2026

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Contents

Schedule II — Valuation and Qualifying Accounts

YEAR ENDED DECEMBER 31, 2024, 2023 AND 2022

Additions
Description · Balance at Beginning of Period · Charged to Costs and Expenses · Charged to Other Accounts — Describe · Deductions — Describe · Balance at End of Period (B)
(In thousands)
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$1,036	$1,485	$—		$—	(A)	$2,521
Deferred tax valuation allowances	$2,780	$686	5,367	(D)	$(2,851)	(C), (E)	$5,982
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$957	$79	$—		$—	(A)	$1,036
Deferred tax valuation allowances	$2,153	$6	$—		$(621)	(C)	$2,780
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$1,036	$(79)	$—		$—	(A)	$957
Deferred tax valuation allowances	$2,095	$568	$—		$510	(C)	$2,153

(A)Write-offs, net of recoveries and foreign exchange rate adjustments.

(B)Balances which are not required to be presented and those which are immaterial have been omitted.

(C)Foreign exchange rate adjustments and utilization of foreign entity losses.

(D)Opening balance sheet addition for the acquisition of HealthBeacon.

(E)The Company determined that the utilization of the assets associated with this valuation allowance are remote and have subsequently been written off.

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