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Schedule II - U-Haul Holding Company and Consolidated Subsidiaries Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2023
Disclosure Text Block [Abstract] |
Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block] | SCHEDULE II U-Haul Holding Company AND CONSOLIDATED SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Balance at Beginning of Year Additions Charged to Costs and Expenses Additions Charged to Other Accounts Deductions Balance at Year End Year ended March 31, 2023 (In thousands) Allowance for obsolescence (deducted from inventory) $ 1,080 $ – $ – $ (151) $ 929 Allowance for LIFO (deducted from inventory) $ 37,400 $ 9,665 $ – $ – $ 47,065 Year ended March 31, 2022 Allowance for obsolescence (deducted from inventory) $ 1,416 $ – $ – $ (336) $ 1,080 Allowance for LIFO (deducted from inventory) $ 21,832 $ 15,568 $ – $ – $ 37,400 Year ended March 31, 2021 Allowance for credit losses (deducted from trade receivable) $ 535 $ 2,179 $ 2,680 $ (973) $ 4,421 Allowance for obsolescence (deducted from inventory) $ 3,063 $ – $ – $ (1,647) $ 1,416 Allowance for LIFO (deducted from inventory) $ 18,886 $ 2,946 $ – $ – $ 21,832 Allowance for probable losses (deducted from mortgage loans)$ 493 $ – $ – $( 45 )$ 448

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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