Company: ALGN
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001097149-25-000012
Chunk: 83

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-02-28
Form: 10-K
Item: Item 15
Chunk 83
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Item 15. Exhibit and Financial Statement Schedules. 

(a)Financial Statements

1.Consolidated financial statements

The following documents are filed as part of this Annual Report on Form 10-K:

 Report of Independent Registered Public Accounting Firm56Consolidated Statements of Operations for the year ended December 31, 2024, 2023 and 202258Consolidated Statements of Comprehensive Income for the year ended December 31, 2024, 2023 and 202259Consolidated Balance Sheets as of December 31, 2024 and 202360Consolidated Statements of Stockholders’ Equity for the year ended December 31, 2024, 2023 and 202261Consolidated Statements of Cash Flows for the year ended December 31, 2024, 2023 and 202262Notes to Consolidated Financial Statements63

2.The following financial statement schedule is filed as part of this Annual Report on Form 10-K:

Schedule II—Valuation and Qualifying Accounts and Reserves for the year ended December 31, 2024, 2023 and 2022 

All other schedules have been omitted as they are not required, not applicable, or the required information is otherwise included.

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS AND RESERVES 

 Balance atBeginningof PeriodAdditions(Reductions)to Costs andExpensesWriteOffsBalance atEnd of Period (in thousands)Allowance for doubtful accounts:Year Ended December 31, 2022$9,245 $4,102 $(3,004)$10,343 Year Ended December 31, 2023$10,343 $8,002 $(3,452)$14,893 Year Ended December 31, 2024$14,893 $8,282 $(4,044)$19,131 Valuation allowance for deferred tax assets:Year Ended December 31, 2022$12,938 $10,348 $— $23,286 Year Ended December 31, 2023$23,286 $(8,295)$— $14,991 Year Ended December 31, 2024$14,991 $4,399 $— $19,390  

95

(b)The following exhibits are included in this Annual Report on Form 10-K:ExhibitNumberDescriptionFormDate