Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.7.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
INTERPACE DIAGNOSTICS GROUP, INC.
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED
DECEMBER
 
31,
2016
AND
2015
 ($ in thousands)
 
 
           
Additions
                  
   
Balance at
    
(Reductions)
     (1)    
Balance at
  
   
Beginning
    
Charged to
    
Deductions
    
end
  
Description
  
of Period
    
Operations
    
Other
    
of Period
  
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
   $
-
     
802
     
-
    $
802
 
Allowance for doubtful notes
   $
1,626
     
20
     
-
    $
1,646
 
Tax valuation allowance
   $
55,126
     
-
     
1,742
    $
56,868
 
                                 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
   $
802
     
899
     
(1,338
 )   $
363
 
Allowance for doubtful notes
   $
1,646
     
-
     
-
    $
1,646
 
Tax valuation allowance
   $
56,868
     
-
     
7,612
     $
64,480
  
 
 
 
 
(1)
Includes payments and actual write offs, as well as changes in estimates in the reserves.