Coca-Cola Consolidated Inc
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
COKE$214.28+3.0%Stored close · as of Nov 10, 2026
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Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Allowance for Doubtful Accounts
| Fiscal Year | |||
|---|---|---|---|
| (in thousands) | 2024 | 2023 | 2022 |
| Beginning balance - allowance for doubtful accounts | $16,060 | $16,119 | $17,336 |
| Additions charged to expenses and as a reduction to net sales | 3,730 | 4,139 | 4,326 |
| Deductions | (5,116) | (4,198) | (5,543) |
| Ending balance - allowance for doubtful accounts | $14,674 | $16,060 | $16,119 |
Deferred Income Tax Valuation Allowance
| Fiscal Year | |||
|---|---|---|---|
| (in thousands) | 2024 | 2023 | 2022 |
| Beginning balance - valuation allowance for deferred tax assets | $4,130 | $3,428 | $4,372 |
| Additions charged to costs and expenses | 1,405 | 702 | — |
| Deductions credited to expense | — | — | (944) |
| Ending balance - valuation allowance for deferred tax assets | $5,535 | $4,130 | $3,428 |
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