LiveWire Group Inc
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
View on SEC.govAbout this filing
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 Feb 21, 2025
LVWR$0.47-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II – Valuation and qualifying accounts
SCHEDULE II -CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
| Years Ended | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Accounts receivable - Allowance for doubtful accounts | |||
| Balance, beginning of period | $140 | $211 | $66 |
| Provision charged to expense | 231 | 52 | 169 |
| Reserve adjustments | — | — | (16) |
| Write-offs, net of recoveries | (69) | (123) | (8) |
| Balance, end of period | $302 | $140 | $211 |
| Inventories - Allowance for obsolescence | |||
| Balance, beginning of period | $3,539 | $1,320 | $7,021 |
| Provision charged to expense | 1,957 | 2,219 | 1,074 |
| Reserve adjustments (1) | — | — | (6,691) |
| Write-offs, net of recoveries | (835) | — | (84) |
| Balance, end of period | $4,661 | $3,539 | $1,320 |
| Deferred tax assets - Valuation allowance | |||
| Balance, beginning of period | $9,693 | $8,312 | $915 |
| Adjustments | 3,555 | 1,381 | 7,397 |
| Balance, end of period | $13,248 | $9,693 | $8,312 |
(1) In connection with the Business Combination, the reserve adjustments represent the inventory reserves retained by H-D related to H-D branded electric motorcycles and related products. See Note 4, Business Combination, for further details.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.