Schedule II
Arxis
Valuation and Qualifying Accounts
For the Years Ended December 31, 2025, 2024 and 2023
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Balance at beginning of period |
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Charged to costs and expenses |
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Charged to other accounts |
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Deductions |
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Balance at end of period |
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Valuation allowance for deferred tax assets: |
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Year ended December 31, 2025 |
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$ |
27,388 |
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$ |
7,074 |
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$ |
1,589 |
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$ |
— |
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$ |
36,051 |
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Year ended December 31, 2024 |
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5,731 |
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12,698 |
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8,959 |
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— |
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27,388 |
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Year ended December 31, 2023 |
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88 |
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5,643 |
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— |
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— |
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5,731 |
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