Hagerty Inc
For the period ended Dec 31, 2023. Filed Mar 12, 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 Mar 12, 2024
HGTY$16.94-1.6%Stored close · as of Nov 10, 2026
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Schedule II: Valuation and Qualifying Accounts
| Additions | |||||
|---|---|---|---|---|---|
| in thousands | Balance at beginning of period | Charged to costs and expenses | Charge to other accounts | (Deductions) | Balance at end of period |
| Valuation allowance for deferred tax assets | $176,116 | $393 | $(6,877) | $— | $169,632 |
| Valuation allowance for deferred tax assets | $174,821 | $5,647 | $(4,352) | $— | $176,116 |
| Valuation allowance for deferred tax assets | $4,771 | $2,759 | $167,291 | $— | $174,821 |
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