Alarmcom Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
ALRM$65.39+0.6%Stored close · as of Nov 9, 2026
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Schedule II. Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts and Reserves
Alarm.com Holdings, Inc.
Schedule II
Valuation and Qualifying Accounts and Reserves
(In thousands)
| Description | Balance atBeginning ofYear | AdditionsChargedAgainstRevenue | AdditionsCharged toOtherAccounts | Deductions | Balance atEnd of Year |
|---|---|---|---|---|---|
| Allowance for credit losses on accounts receivable | $2,835 | $— | $1,508 | $(479) | $3,864 |
| Allowance for product returns | 1,551 | 4,399 | — | (3,671) | 2,279 |
| Allowance for credit losses on notes receivable | 2 | — | 3 | — | 5 |
| Deferred tax valuation allowance | 2,591 | — | 2,204 | (1,041) | 3,754 |
| Allowance for credit losses on accounts receivable | $2,168 | $— | $1,156 | $(489) | $2,835 |
| Allowance for product returns | 1,181 | 4,746 | — | (4,376) | 1,551 |
| Allowance for credit losses on notes receivable | 80 | — | (78) | — | 2 |
| Deferred tax valuation allowance | 2,209 | — | 1,337 | (955) | 2,591 |
| Allowance for credit losses on accounts receivable | $4,696 | $— | $(775) | $(1,753) | $2,168 |
| Allowance for product returns | 1,480 | 2,494 | — | (2,793) | 1,181 |
| Allowance for credit losses on notes receivable | 89 | — | (9) | — | 80 |
| Deferred tax valuation allowance | 1,568 | — | 641 | — | 2,209 |
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