(a)(2) Financial Statement Schedule. Lindsay Corporation and Subsidiaries VALUATION AND QUALIFYING ACCOUNTS Years ended August 31, 2026, 2025, and 2024
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Additions |
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(in thousands) |
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Balance at beginning of period |
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Charges 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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Year ended August 31, 2026: |
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Deducted in the balance sheet from the |
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assets to which they apply: |
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Allowance for doubtful accounts (1) |
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$ |
6,089 |
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261 |
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— |
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467 |
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$ |
5,883 |
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Deferred tax asset valuation allowance (2) |
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534 |
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— |
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— |
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5 |
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529 |
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Year ended August 31, 2025: |
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Deducted in the balance sheet from the |
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assets to which they apply: |
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Allowance for doubtful accounts (1) |
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$ |
5,151 |
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1,725 |
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— |
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787 |
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$ |
6,089 |
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Deferred tax asset valuation allowance (2) |
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534 |
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— |
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— |
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— |
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534 |
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Year ended August 31, 2024: |
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Deducted in the balance sheet from the |
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assets to which they apply: |
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Allowance for doubtful accounts (1) |
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$ |
5,048 |
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694 |
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— |
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591 |
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$ |
5,151 |
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Deferred tax asset valuation allowance (2) |
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491 |
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— |
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43 |
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— |
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534 |
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(1)Deductions consist of uncollectible items reserved, less recoveries of items previously reserved. (2)Additions and deductions consist of changes to deferred tax assets not expected to be realized.
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