Company: IDCC
Filing Date: 2025-02-06
Form Type: 10-K
Source: 0001405495-25-000011
Chunk: 51

Company: InterDigital, Inc.
Filing Date: 2025-02-06
Form: 10-K
Item: Item 15
Chunk 51
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Item 15.     EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.

(a) The following documents are filed as a part of this Form 10-K:

(1)Financial Statements.

The information required by this item begins on Page 61.

(2)Financial Statement Schedules.

The following financial statement schedule of InterDigital is included herewith and should be read in conjunction with the Financial Statements included in this Item 15.Valuation and Qualifying Accounts Balance Beginning of PeriodIncrease/ (Decrease)Reversal of Valuation AllowanceBalance End of Period2024 valuation allowance for deferred tax assets$104,830 $(9,365)(a)$— $95,465 2023 valuation allowance for deferred tax assets$122,217 $(7,628)(a)$(9,759)$104,830 2022 valuation allowance for deferred tax assets$151,522 $(29,305)(a)$— $122,217 2024 reserve for uncollectible accounts$— $— $— $— 2023 reserve for uncollectible accounts$— $— $— $— 2022 reserve for uncollectible accounts$322 $— $(322)$—          (a)The decrease was primarily related to the decrease in Pennsylvania state tax rate and utilization of certain French deferred tax assets. There was a partial release of valuation allowance against deferred tax assets in France due to the Samsung deal in 2024.

(3)Exhibits.

See Item 15(b) below.

(b)

ExhibitNumber Exhibit Description *3.1 Amended and Restated Articles of Incorporation of InterDigital (Exhibit 3.1 to InterDigital's Current Report on Form 8-K filed on June 7, 2011). *3.2 Amended and Restated Bylaws of InterDigital (Exhibit 3.1 to InterDigital's Current Report on Form 8-K filed on July 15, 2022). *4.1 Specimen Stock Certificate of InterDigital (Exhibit 4.3 to InterDigital's Quarterly Report on Form 10-Q filed on April 28, 2011).*4.2Description of InterDigital's Securities (Exhibit 4.2 to InterDigital's Annual Report on Form 10-K for the year ended December 31, 2020).*4.3