Sotera Health Co
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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FY2023 · Filed Feb 27, 2024
SHC$16.44+2.7%Stored close · as of Nov 9, 2026
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Schedule II – Valuation and Qualifying Accounts
| Description | Balance atBeginning ofPeriod | Charges(credits) tocosts andexpense(1) | Deductions(2) | TranslationAdjustments(3) | Balance at Endof Period |
|---|---|---|---|---|---|
| Deducted from asset accounts: | |||||
| Allowance for uncollectible accounts receivable | $1,871 | $4,313 | $(1,502) | $7 | $4,689 |
| Deferred tax asset valuation allowance | 105,600 | 19,682 | — | 153 | 125,435 |
| Deducted from asset accounts: | |||||
| Allowance for uncollectible accounts receivable | $1,287 | $1,009 | $(419) | $(6) | $1,871 |
| Deferred tax asset valuation allowance | 52,080 | 53,945 | — | (425) | 105,600 |
| Deducted from asset accounts: | |||||
| Allowance for uncollectible accounts receivable | $708 | $1,132 | $(408) | $(145) | $1,287 |
| Deferred tax asset valuation allowance | 43,765 | 8,455 | — | (140) | 52,080 |
(1)For the year ended December 31, 2023, certain charges were recorded as a reduction to revenue
(2)Uncollectible accounts written off, net of recoveries
(3)Change in foreign currency exchange rates
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