Company: CCO
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001334978-25-000008
Chunk: 51

Company: Clear Channel Outdoor Holdings, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 15
Chunk 51
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ITEM 15.  EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

(a)1.  Financial Statements

The following consolidated financial statements are included in Item 8:

•Consolidated Balance Sheets as of December 31, 2024 and 2023

•Consolidated Statements of Loss for the Years Ended December 31, 2024, 2023 and 2022

•Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2024, 2023 and 2022

•Consolidated Statements of Changes in Stockholders’ Deficit for the Years Ended December 31, 2024, 2023 and 2022

•Consolidated Statements of Cash Flows for the Years Ended December 31, 2024, 2023 and 2022

•Notes to Consolidated Financial Statements

(a)2. Financial Statement Schedules

The following financial statement schedule for the years ended December 31, 2024, 2023 and 2022 and related report of independent auditors is filed as part of this report and should be read in conjunction with the consolidated financial statements.

•Schedule II Valuation and Qualifying Accounts

All other schedules for which provision is made in the applicable accounting regulation of the SEC are not required under the related instructions or are inapplicable, and therefore have been omitted.

SCHEDULE IIVALUATION AND QUALIFYING ACCOUNTSAllowance for Credit Losses(In thousands)Balance atWrite-offBalanceBeginningCredit Lossof Accountsat End ofDescriptionof periodExpenseReceivableOther(1)PeriodYear Ended December 31, 2022$10,934 $4,807 $(3,956)$(263)$11,522 Year Ended December 31, 2023$11,522 $3,648 $(2,570)$— $12,600 Year Ended December 31, 2024$12,600 $2,522 $(3,613)$17 $11,526 (1)Other primarily includes foreign currency adjustments.Deferred Tax Asset Valuation Allowance(In thousands)Balance atChargesBalanceBeginningto Costs andat end ofDescriptionof PeriodExpenses(1)Reversal(2)Adjustments(3)PeriodYear Ended December 31, 2022$176,662 $1,092 $(79,524)$(3,734)$94,496