Company: MTCH
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000891103-25-000027
Chunk: 99

Company: Match Group, Inc.
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 99
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ARMISTHA DUBEYDirectorSharmistha Dubey/s/ LAURA JONESDirectorLaura Jones/s/ ANN L. McDANIEL  DirectorAnn L. McDaniel/s/ GLENN H. SCHIFFMANDirectorGlenn H. Schiffman/s/ PAMELA S. SEYMONDirectorPamela S. Seymon/s/ ALAN G. SPOONDirectorAlan G. Spoon

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Schedule IIMATCH GROUP, INC. AND SUBSIDIARIESVALUATION AND QUALIFYING ACCOUNTSDescriptionBalance atBeginning of PeriodCharges toEarnings Charges toOther Accounts Deductions Balance atEnd of Period (In thousands)2024Allowance for credit losses$603 $75 (a)$(300)$1 (d)$379 Deferred tax valuation allowance159,675 8,860 (e)(1,109)(f)(10,716)(c)156,710 Other reserves7,466 5,065 2023        Allowance for credit losses$387 $368 (a)$(151)$(1)(d)$603 Deferred tax valuation allowance71,132 127,700 (b)(142)(f)(39,015)(g)159,675 Other reserves6,563      7,466 2022        Allowance for doubtful accounts$281 $109 (a)$(2)$(1)(d)$387 Deferred tax valuation allowance86,071 8,458 (e)(776)(f)(22,621) 71,132 Other reserves8,499      6,563 ______________________(a)Additions to the allowance for credit losses and doubtful accounts are charged to expense, net of the recovery of previous year expenses, if any.(b)Additions to the deferred tax valuation allowance are primarily related to certain foreign net operating losses.(c)Amount is primarily related to deferred rate changes in certain foreign jurisdictions(d)Write-off of fully reserved accounts receivable.(e)Amount is primarily related to foreign tax credits, foreign net operating losses, and foreign interest deductions.(f)Amount is related to currency translation adjustments on foreign net operating losses.(g)Deductions to the deferred tax valuation allowance are primarily related to U.S. foreign tax credits and state NOLs that we now expect to be able to utilize.

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