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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2026
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II STRIDE, INC. VALUATION AND QUALIFYING ACCOUNTS Years Ending June 30, 2026, 2025 and 2024 1. ALLOWANCE FOR CREDIT LOSSES
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Charged to | ​ | Deductions from | ​ | ​ | ​
​ | ​ | Beginning | ​ | Cost and | ​ | (Net Increases to) | ​ | Balance at
​ | ​ | of Period | ​ | Expenses | ​ | Allowance | ​ | End of Period
June 30, 2026 | ​ | $ | 31,123,755 |  | 16,430,560 |  | 16,252,780 | ​ | $ | 31,301,535
June 30, 2025 | ​ | $ | 31,297,967 |  | 15,266,692 |  | 15,440,904 | ​ | $ | 31,123,755
June 30, 2024 | ​ | $ | 30,031,273 |  | 22,843,961 |  | 21,577,267 | ​ | $ | 31,297,967
2. INVENTORY RESERVES
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Charged to | ​ | Deductions, | ​ | ​ | ​
​ | ​ | Beginning | ​ | Cost and | ​ | Shrinkage and | ​ | Balance at
​ | ​ | of Period | ​ | Expenses | ​ | Obsolescence | ​ | End of Period
June 30, 2026 | ​ | $ | 6,832,904 |  | 3,433,448 |  | 859,845 | ​ | $ | 9,406,507
June 30, 2025 | ​ | $ | 5,921,239 |  | 942,397 |  | 30,732 | ​ | $ | 6,832,904
June 30, 2024 | ​ | $ | 4,145,280 |  | 1,778,825 |  | 2,867 | ​ | $ | 5,921,239
3. COMPUTER RESERVE (1)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Charged to | ​ | Deductions, | ​ | ​ | ​
​ | ​ | Beginning | ​ | Cost and | ​ | Shrinkage and | ​ | Balance at
​ | ​ | of Period | ​ | Expenses | ​ | Obsolescence | ​ | End of Period
June 30, 2026 | ​ | $ | 3,274,432 |  | 3,091,844 |  | 1,037,764 | ​ | $ | 5,328,512
June 30, 2025 | ​ | $ | 1,786,225 |  | 2,499,889 |  | 1,011,682 | ​ | $ | 3,274,432
June 30, 2024 | ​ | $ | 1,345,832 |  | 1,129,323 |  | 688,930 | ​ | $ | 1,786,225
(1) | A reserve account is maintained against potential obsolescence of, and damage beyond economic repair to computers. The reserve is calculated based upon several factors, including historical percentages, the net book value and the remaining useful life. During fiscal years 2026, 2025 and 2024, certain computers were written off against the reserve.
4. INCOME TAX VALUATION ALLOWANCE
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Additions to | ​ | Deductions in | ​ | ​ | ​
​ | ​ | Balance at | ​ | Net Deferred | ​ | Net Deferred | ​ | ​ | ​
​ | ​ | Beginning | ​ | Tax Asset | ​ | Tax Asset | ​ | Balance at
​ | ​ | of Period | ​ | Allowance | ​ | Allowance | ​ | End of Period
June 30, 2026 | ​ | $ | 7,627,642 |  | — |  | 211,881 | ​ | $ | 7,415,761
June 30, 2025 | ​ | $ | 7,387,179 |  | 240,463 |  | — | ​ | $ | 7,627,642
June 30, 2024 | ​ | $ | 6,790,724 |  | 596,455 |  | — | ​ | $ | 7,387,179
​

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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