INTER PARFUMS INC
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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FY2023 · Filed Feb 27, 2024
IPAR$136.16+0.5%Stored close · as of Nov 9, 2026
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Schedule II – Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
| Column A · Column B · Column C · Column D · Column E | |||||
|---|---|---|---|---|---|
| Additions | |||||
| (1) | (2) | ||||
| Description | Balance at beginning of period | Charged to costs and expenses | Charged to other accounts | Deductions | Balance at end of period |
| Allowance for doubtful accounts: | |||||
| Year ended December 31, 2023 | $4,690 | (1,466) | (670)(d) | 450(a) | 2,104 |
| Year ended December 31, 2022 | $2,247 | 2,353 | 1,134(d) | 1,044(a) | 4,690 |
| Year ended December 31, 2021 | $5,550 | 877 | (844)(d) | 3,336(a) | 2,247 |
| Allowance for sales returns, net of inventory: | |||||
| Year ended December 31, 2023 | $5,410 | 3,071 | — | 4,783(b) | 3,698 |
| Year ended December 31, 2022 | $3,242 | 4,997 | — | 2,829(b) | 5,410 |
| Year ended December 31, 2021 | $2,242 | 3,042 | — | 2,042(b) | 3,242 |
| Inventory reserve: | |||||
| Year ended December 31, 2023 | $11,431 | 10,284 | 476(d) | 948(c) | 21,243 |
| Year ended December 31, 2022 | $15,777 | 8,742 | (378)(d) | 12,710(c) | 11,431 |
| Year ended December 31, 2021 | $9,371 | 8,217 | 7,041(d)(e) | 8,852(c) | 15,777 |
| (a) | Write-off of bad debts. |
|---|---|
| (b) | Write-off of sales returns. |
| (c) | Disposal of inventory |
| (d) | Foreign currency translation adjustment |
| (e) | Inventory reserves acquired of $7,639 |
See accompanying reports of independent registered public accounting firm.
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