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Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Jan. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

VIRCO MFG. CORPORATION AND SUBSIDIARIES

SCHEDULE II — QUALIFYING ACCOUNTS AND RESERVES

FOR THE YEARS ENDED JANUARY 31, 2024 and 2023

(In Thousands)


Col. A	Col. B Beginning Balance		Col. C Charged to (Reduced from) Expenses		Col. E Deductions from Reserves		Col. F Ending Balance
Allowance for credit lossess for the period ended:
January 31, 2024	$	200	$	—	$	—	$	200
January 31, 2023	$	200	$	—	$	—	$	200

Product, general, workers’ compensation and automobile liability reserves for the period ended:
January 31, 2024	$	1,250	$	1,107	$	1,587	$	770
January 31, 2023	$	1,165	$	1,300	$	1,215	$	1,250

All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not required under the related instructions, are inapplicable, or are included in the Consolidated Financial Statements or Notes thereto, and therefore are not required to be presented under this Item.