Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.19.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

INTERPACE DIAGNOSTICS GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED DECEMBER 31, 2018 AND 2017

($ in thousands)

 

          Additions              
    Balance at     (Reductions)     (1)     Balance at  
    Beginning     Charged to     Deductions     end  
Description   of Period     Operations     Other     of Period  
2017                                
Allowance for doubtful accounts   $ 363       (363 )     -     $ -  
Allowance for doubtful notes   $ 1,646       -       (777 )   $ 869  
Tax valuation allowance   $ 64,480       -       (22,315 )   $ 42,165  
                                 
2018                                
Allowance for doubtful notes   $ 869       -       -     $ 869  
Tax valuation allowance   $ 42,165       -       1,402     $ 43,567  

 

  (1) Includes payments and actual write offs, as well as changes in estimates in the reserves.