The Hain Celestial Group, Inc. and Subsidiaries Schedule II - Valuation and Qualifying Accounts
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Column A |
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Column B |
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Column C |
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Column D |
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Column E |
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Additions |
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Balance at
beginning of
period |
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Charged to
costs and
expenses (ii) |
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Deductions -
describe (i) |
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Balance at
end of
period |
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Fiscal Year Ended June 30, 2024 |
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Allowance for doubtful accounts |
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$ |
2,750 |
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$ |
1,066 |
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$ |
(2,299 |
) |
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$ |
1,517 |
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Valuation allowance for deferred tax assets |
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$ |
52,551 |
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$ |
18,998 |
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$ |
(3,923 |
) |
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$ |
67,626 |
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Fiscal Year Ended June 30, 2023 |
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Allowance for doubtful accounts |
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$ |
1,731 |
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$ |
1,450 |
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$ |
(431 |
) |
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$ |
2,750 |
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Valuation allowance for deferred tax assets |
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$ |
36,891 |
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$ |
23,212 |
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$ |
(7,552 |
) |
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$ |
52,551 |
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Fiscal Year Ended June 30, 2022 |
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Allowance for doubtful accounts |
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$ |
1,314 |
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$ |
1,292 |
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$ |
(875 |
) |
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$ |
1,731 |
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Valuation allowance for deferred tax assets |
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$ |
37,453 |
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$ |
784 |
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$ |
(1,346 |
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$ |
36,891 |
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(i)Amounts written off and changes in exchange rates. (ii)Includes item related to THWR purchase accounting (2024: nil; 2023: $291; 2022: $1,743)
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