Marvell Technology Inc
For the period ended Feb 3, 2024. Filed Mar 13, 2024.
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FY2024 · Filed Mar 13, 2024
MRVL$154.39-0.1%Stored close · as of Nov 10, 2026
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Schedule II
VALUATION AND QUALIFYING ACCOUNTS
| Balance atBeginningof Year | Additions | Deductions | Balance atEnd ofYear | |
|---|---|---|---|---|
| Allowance for doubtful accounts | $2.1 | $0.8 | $(0.9) | $2.0 |
| Deferred tax asset valuation allowance | $961.7 | $138.1 | $(0.8) | $1,099.0 |
| Allowance for doubtful accounts | $3.0 | $1.2 | $(2.1) | $2.1 |
| Deferred tax asset valuation allowance | $1,003.4 | $— | $(41.7) | $961.7 |
| Allowance for doubtful accounts | $2.1 | $1.5 | $(0.6) | $3.0 |
| Deferred tax asset valuation allowance | $749.5 | $253.9 | $— | $1,003.4 |
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