filings.toolsItem 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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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:
(a)2. Financial Statement Schedule.
The following financial statement schedule for the years ended December 31, 2023, 2022 and 2021 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.
LIVE NATION ENTERTAINMENT, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts
| Description | Balance at Beginning of Period | Charges of Costs, Expenses and Other | Write-off of Accounts Receivable | Other | Balance at End of Period | |||||||||||||||||||||||||||
| (in thousands) | ||||||||||||||||||||||||||||||||
| Year ended December 31, 2021 | $ | 72,904 | $ | (17,658) | $ | (3,846) | $ | (909) | $ | 50,491 | ||||||||||||||||||||||
| Year ended December 31, 2022 | $ | 50,491 | $ | 29,281 | $ | (10,364) | $ | (6,114) | $ | 63,294 | ||||||||||||||||||||||
| Year ended December 31, 2023 | $ | 63,294 | $ | 32,645 | $ | (10,771) | $ | (2,818) | $ | 82,350 |
LIVE NATION ENTERTAINMENT, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Deferred Tax Asset Valuation Allowance
| Description | Balance at Beginning of Period | Charges of Costs, Expenses and Other | Deletions | Other (1) | Balance at End of Period | |||||||||||||||||||||||||||
| (in thousands) | ||||||||||||||||||||||||||||||||
| Year ended December 31, 2021 | $ | 1,100,407 | $ | 135,908 | $ | — | $ | (16,819) | $ | 1,219,496 | ||||||||||||||||||||||
| Year ended December 31, 2022 | $ | 1,219,496 | $ | 38,811 | $ | — | $ | (17,426) | $ | 1,240,881 | ||||||||||||||||||||||
| Year ended December 31, 2023 | $ | 1,240,881 | $ | (93,450) | $ | — | $ | 46,943 | $ | 1,194,374 |
(1) During 2023, 2022 and 2021, the valuation allowance was adjusted for acquisitions, divestitures and foreign currency adjustments. The 2021 valuation allowance increased primarily due to increases in certain fully valued United States federal deferred tax assets.
(a)3. Those exhibits required by Item 601 of Regulation S-K
§ Management contract or compensatory plan or arrangement.
We have not filed long-term debt instruments of our subsidiaries where the total amount under such instruments is less than ten percent of the total assets of the Company and its subsidiaries on a consolidated basis. However, we will furnish a copy of such instruments to the Commission upon request.
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