| SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II STRIDE, INC. VALUATION AND QUALIFYING ACCOUNTS Years Ending June 30, 2026, 2025 and 2024 1. ALLOWANCE FOR CREDIT LOSSES | | | | | | | | | | | | | | | | Additions | | | | | | | | Balance at | | Charged to | | Deductions from | | | | | | Beginning | | Cost and | | (Net Increases to) | | Balance at | | | of Period | | Expenses | | Allowance | | End of Period | June 30, 2026 | | $ | 31,123,755 | | 16,430,560 | | 16,252,780 | | $ | 31,301,535 | June 30, 2025 | | $ | 31,297,967 | | 15,266,692 | | 15,440,904 | | $ | 31,123,755 | June 30, 2024 | | $ | 30,031,273 | | 22,843,961 | | 21,577,267 | | $ | 31,297,967 |
2. INVENTORY RESERVES | | | | | | | | | | | | | Balance at | | Charged to | | Deductions, | | | | | | Beginning | | Cost and | | Shrinkage and | | Balance at | | | of Period | | Expenses | | Obsolescence | | End of Period | June 30, 2026 | | $ | 6,832,904 | | 3,433,448 | | 859,845 | | $ | 9,406,507 | June 30, 2025 | | $ | 5,921,239 | | 942,397 | | 30,732 | | $ | 6,832,904 | June 30, 2024 | | $ | 4,145,280 | | 1,778,825 | | 2,867 | | $ | 5,921,239 |
3. COMPUTER RESERVE (1) | | | | | | | | | | | | | | | | Additions | | | | | | | | Balance at | | Charged to | | Deductions, | | | | | | Beginning | | Cost and | | Shrinkage and | | Balance at | | | of Period | | Expenses | | Obsolescence | | End of Period | June 30, 2026 | | $ | 3,274,432 | | 3,091,844 | | 1,037,764 | | $ | 5,328,512 | June 30, 2025 | | $ | 1,786,225 | | 2,499,889 | | 1,011,682 | | $ | 3,274,432 | June 30, 2024 | | $ | 1,345,832 | | 1,129,323 | | 688,930 | | $ | 1,786,225 |
| (1) | A reserve account is maintained against potential obsolescence of, and damage beyond economic repair to computers. The reserve is calculated based upon several factors, including historical percentages, the net book value and the remaining useful life. During fiscal years 2026, 2025 and 2024, certain computers were written off against the reserve. |
4. INCOME TAX VALUATION ALLOWANCE | | | | | | | | | | | | | | | | Additions to | | Deductions in | | | | | | Balance at | | Net Deferred | | Net Deferred | | | | | | Beginning | | Tax Asset | | Tax Asset | | Balance at | | | of Period | | Allowance | | Allowance | | End of Period | June 30, 2026 | | $ | 7,627,642 | | — | | 211,881 | | $ | 7,415,761 | June 30, 2025 | | $ | 7,387,179 | | 240,463 | | — | | $ | 7,627,642 | June 30, 2024 | | $ | 6,790,724 | | 596,455 | | — | | $ | 7,387,179 |
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