Beginning of Period

Expense Charges, net of Reversals

Deductions and Write-offs, net of Recoveries

End of Period

Sales Allowances

Fiscal 2024

$

(5,210

)

$

(47,278

)

$

45,634

$

(6,854

)

Fiscal 2023

(8,106

)

(48,854

)

51,750

(5,210

)

Allowance for Doubtful Accounts

Fiscal 2024

(377

)

(9

)

51

(335

)

Fiscal 2023

(759

)

(104

)

486

(377

)

Valuation Allowances on Deferred Income Taxes

Fiscal 2024

(125,913

)

72,519

*

—

(53,394

)

Fiscal 2023

(138,490

)

12,577

**

—

(125,913

)

* Includes reversal of valuation allowance associated with the P180 Acquisition and the sale of Rebecca Taylor. See Note 2 "Recent Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the P180 Acquisition.
**Includes reversal of valuation allowance associated with realization of NOLs related to the tax gain recognized for the Authentic Transaction. See Note 2 "Recent Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the Authentic Transaction.