Company: PRMB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0002042694-25-000003
Chunk: 175

Company: Primo Brands Corp
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 175
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 Deferred tax assets— — — — — — $3.7 — $14.1 $— $(14.4)$3.4 ($ in millions)For the Year Ended December 31, 2022DescriptionBalance at Beginning of YearReduction in SalesCharged to Costs and ExpensesCharged to Other AccountsDeductions1Balance at End of YearReserves deducted in the balance sheet from the asset to which they applyAllowances for losses on:Trade receivables$2.4 $— $18.4 $— $(17.1)$3.7 Deferred tax assets0— — — — — — $2.4 $— $18.4 $— $(17.1)$3.7 ______________________1     Deductions primarily represent uncollectible accounts written off.

F-49