CARVANA CO. filed this 10-K on Feb 22, 2024
Back to Results
Entire Filing
Printer Friendly
Outline
CARVANA CO. - 10-K - 20240222 - PART_IV
PART IV
ITEM 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES.
1.
Financial Statements: The Consolidated Financial Statements of Carvana are set forth in Part II, Item 8, "Financial Statements and Supplementary Data," of this Form 10-K.
2.
Financial Statement Schedules: Schedule II - Valuation and Qualifying Accounts.
Schedule II - Valuation and Qualifying Accounts
Additions
Balance at beginning of period
Charged to costs and expenses
Charged to other accounts
Reductions
Balance at end of period
(in millions)
Deferred tax asset valuation allowance:
Year ended December 31, 2023
$
2,058
$
(96)
$
—
(1)
$
—
$
1,962
Year ended December 31, 2022
$
1,638
$
398
$
22
(1)
$
—
$
2,058
Year ended December 31, 2021
$
677
$
53
$
908
(1)
$
—
$
1,638
