SMITH A O CORP
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
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.
FY2023 · Filed Feb 13, 2024
AOS$65.20+1.0%Stored close · as of Nov 9, 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
(Dollars in millions)
Years ended December 31, 2023, 2022 and 2021
| Description | Balance at Beginning of Year | Charged to Costs and Expenses | Acquisition of Businesses | Deductions | Balance at End of Year |
|---|---|---|---|---|---|
| 2023: | |||||
| Valuation allowance for trade and notes receivable | $9.5 | $1.1 | $— | $(0.5) | $10.1 |
| Valuation allowance for deferred tax assets | 8.3 | 3.4 | — | — | 11.7 |
| 2022: | |||||
| Valuation allowance for trade and notes receivable | $9.5 | $0.6 | $— | $(0.6) | $9.5 |
| Valuation allowance for deferred tax assets | 7.1 | 1.2 | — | — | 8.3 |
| 2021: | |||||
| Valuation allowance for trade and notes receivable | $5.6 | $4.2 | $0.8 | $(1.1) | $9.5 |
| Valuation allowance for deferred tax assets | 13.0 | — | — | (5.9) | 7.1 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.