Fluence Energy Inc
For the period ended Sep 30, 2024. Filed Nov 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.
FY2024 · Filed Nov 29, 2024
FLNC$5.40+2.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
| Additions | |||||
|---|---|---|---|---|---|
| in thousands · Balance at beginning of period · Charged to costs and expenses · Charged to other accounts · Balance at end of period | |||||
| Deferred tax asset valuation allowance: | |||||
| Fiscal year ended September 30, 2022 | $11,632 | $43,561 | $299,211 | (1) | $354,404 |
| Fiscal year ended September 30, 2023 | $354,404 | $6,825 | $10,439 | (1) | $371,668 |
| Fiscal year ended September 30, 2024 | $371,668 | $(44,126) | $49,676 | (1) | $377,218 |
(1) Amount relates primarily to a valuation allowance established on deferred tax assets related to our investment in Fluence Energy, LLC.
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