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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Mar. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
Universal Corporation
Fiscal Years Ended March 31, 2022, 2021, and 2020
DescriptionBalance at
Beginning
of Year
Net
Additions
(Reversals) Charged
to Expense
Additions
Charged
to Other
Accounts
Deductions (1)
Balance
at End
of Year
(in thousands of dollars)
Fiscal Year Ended March 31, 2020:
Allowance for doubtful accounts (deducted from accounts receivable)
$2,985 $(128)$— $(463)$2,394 
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets)
18,105 937 — (2,614)16,428 
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets)
17,181 (2,586)— 4,183 18,778 
Fiscal Year Ended March 31, 2021:
Allowance for doubtful accounts (deducted from accounts receivable)
$2,394 $304 $— $(1,446)$1,252 
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets)
16,428 5,534 — (4,145)17,817 
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets)
18,778 799 — (408)19,169 
Fiscal Year Ended March 31, 2022:
Allowance for doubtful accounts (deducted from accounts receivable)
$1,252 $1,004 $— $(468)$1,788 
Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets)
17,817 5,988 — (4,833)18,972 
Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets)
19,169 895 — 1,271 21,335 
(1)     Includes direct write-offs of assets and currency remeasurement.