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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2023
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SKYWEST, INC. AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2023, 2022 and 2021

(Dollars in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

Additions

​

    

​

    

​

​

 

​

​

Balance at

​

Charged to

​

​

​

​

​

​

 

​

​

Beginning

​

Costs and

​

​

​

​

Balance at

 

Description

​

of Year

​

Expenses

​

Deductions

​

End of Year

 

Year Ended December 31, 2023

​

​

​

​

​

​

​

​

​

​

​

​

​

Allowance for inventory obsolescence

​

$

24,206

 

$

1,883

​

$

—

 

$

26,089

​

Allowance for credit losses

​

​

37,385

 

​

—

​

​

(18,686)

 

​

18,699

​

​

​

$

61,591

 

$

1,883

​

$

(18,686)

 

$

44,788

​

Year Ended December 31, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

Allowance for inventory obsolescence

​

$

22,956

 

$

1,250

​

$

—

 

$

24,206

​

Allowance for credit losses

​

​

41,976

 

​

—

​

​

(4,591)

 

​

37,385

​

​

​

$

64,932

 

$

1,250

​

$

(4,591)

 

$

61,591

​

Year Ended December 31, 2021

​

​

​

​

​

​

​

​

​

​

​

​

​

Allowance for inventory obsolescence

​

$

19,676

 

$

3,280

​

$

—

 

$

22,956

​

Allowance for credit losses

​

​

46,225

 

​

—

​

​

(4,249)

 

​

41,976

​

​

​

$

65,901

 

$

3,280

​

$

(4,249)

​

$

64,932

​

​