N-able Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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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.
FY2023 · Filed Feb 29, 2024
NABL$4.81-0.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II - Valuation and Qualifying Accounts
N-ABLE, INC.
FINANCIAL STATEMENT SCHEDULE
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
| Additions | |||||
|---|---|---|---|---|---|
| Beginning Balance | Charge to Expense | Charge to Other Accounts | Deductions(Write-Offs, Net of Recoveries) | Ending Balance | |
| (in thousands) | |||||
| Allowance for doubtful accounts, customers and other: | |||||
| Year ended December 31, 2021 | $751 | $3,260 | $— | $(2,358) | $1,653 |
| Year ended December 31, 2022 | 1,653 | 3,265 | — | (3,588) | 1,330 |
| Year ended December 31, 2023 | 1,330 | 4,323 | — | (4,482) | 1,171 |
| Tax valuation allowances: | |||||
| Year ended December 31, 2021 | $18,256 | $— | $— | $(15,383) | $2,873 |
| Year ended December 31, 2022 | 2,873 | — | 1,591 | (827) | 3,637 |
| Year ended December 31, 2023 | 3,637 | 2,867 | — | (1,591) | 4,913 |
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