Column A

Column B

Column C

Column D

Column E

Description

Balance at
Beginning
of Period

Charges
to Cost and Expenses

Deductions

Balance at
End of
Period

Fiscal 2024

Allowance for credit losses

$

1,590

$

442

$

(114

)

$

1,918

Deferred tax valuation allowance

$

17,042

$

15,132

$

(754

)

$

31,420

Fiscal 2023

Allowance for credit losses

$

1,550

$

311

$

(271

)

$

1,590

Deferred tax valuation allowance

$

15,342

$

1,873

$

(173

)

$

17,042

Fiscal 2022

Allowance for credit losses

$

1,566

$

40

$

(56

)

$

1,550

Deferred tax valuation allowance

$

14,522

$

2,326

$

(1,506

)

$

15,342