Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

v3.23.1
VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2022
Valuation And Qualifying Accounts  
VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED DECEMBER 31, 2022 AND 2021

($ in thousands)

 

          Additions              
    Balance at     (Reductions)     (1)     Balance at  
    Beginning     Charged to     Deductions     end  
Description   of Period     Operations     Other     of Period  
2021                                           
Allowance for doubtful accounts   $ 72       -       -     $ 72  
Allowance for doubtful notes   $ 869       -       -     $ 869  
Tax valuation allowance   $ 23,684       -       9,486     $ 33,170  
                                 
2022                                
Allowance for doubtful accounts   $ 72       -       (72 )   $ -  
Allowance for doubtful notes   $ 869       -       -     $ 869  
Tax valuation allowance   $ 33,170       -       5,086     $ 38,256  

 

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