WORTHINGTON ENTERPRISES, INC. AND SUBSIDIARIES SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
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Description |
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Balance at Beginning of Period |
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Charged to Costs and Expenses |
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Uncollectable Accounts Charged to Allowance |
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Balance at End of Period |
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Fiscal 2025: |
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Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |
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$ |
343 |
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$ |
3,378 |
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$ |
(2,814 |
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$ |
907 |
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Fiscal 2024: |
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Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |
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$ |
803 |
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$ |
33 |
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$ |
(493 |
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$ |
343 |
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Fiscal 2023: |
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Deducted from asset accounts: Allowance for possible losses on trade accounts receivable |
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$ |
503 |
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$ |
483 |
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$ |
(183 |
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$ |
803 |
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