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Schedule II - U-Haul Holding Company and Consolidated Subsidiaries Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2025
Valuation And Qualifying Accounts [Abstract]  
Schedule II - U-Haul Holding Company and Consolidated Subsidiaries Valuation and Qualifying Accounts

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, 2025

 

(In thousands)

 

Allowance for LIFO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

 

46,331

 

$

 

1,598

 

$

 

 

$

 

 

$

 

47,929

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended March 31, 2024

 

 

 

Allowance for LIFO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

 

47,065

 

$

 

 

$

 

 

$

 

(734

)

$

 

46,331

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended March 31, 2023

 

 

 

Allowance for obsolescence

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

 

1,080

 

$

 

 

$

 

 

$

 

(151

)

$

 

929

 

Allowance for LIFO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

 

37,400

 

$

 

9,665

 

$

 

 

$

 

 

$

 

47,065