Hagerty Inc
For the period ended Dec 31, 2024. Filed Mar 4, 2025.
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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.
FY2024 · Filed Mar 4, 2025
HGTY$17.22-4.2%Stored close · as of Nov 9, 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 | $169,632 | $3,485 | $3,050 | $— | $176,167 |
| 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 |
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