LiveWire Group, Inc.
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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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.
FY2025 · Filed Feb 20, 2026
LVWR$0.47-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II – Valuation and qualifying accounts
SCHEDULE II -CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
| Years Ended | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Accounts receivable - provision for expected credit losses | |||
| Balance, beginning of period | $302 | $140 | $211 |
| Provision charged to expense | 124 | 231 | 52 |
| Reserve adjustments | — | — | — |
| Write-offs, net of recoveries | (210) | (69) | (123) |
| Balance, end of period | $216 | $302 | $140 |
| Inventories - allowance for obsolescence | |||
| Balance, beginning of period | $4,661 | $3,539 | $1,320 |
| Provision charged to expense | 770 | 1,957 | 2,219 |
| Reserve adjustments | — | — | — |
| Write-offs, net of recoveries | (1,037) | (835) | — |
| Balance, end of period | $4,394 | $4,661 | $3,539 |
| Deferred tax assets - valuation allowance | |||
| Balance, beginning of period | $13,248 | $9,693 | $8,312 |
| Adjustments | 357 | 3,555 | 1,381 |
| Balance, end of period | $13,605 | $13,248 | $9,693 |
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