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Filing exhibits
- 10-K Annual report
- 4.2 MTEX Exhibit 4.2
- 21 MTEX Exhibit 21 12312019
- 23.1 MTEX Exhibit 23.1 12312019
- 31.1 MTEX Exhibit 31.1 12312019
- 31.2 MTEX Exhibit 31.2 12312019
- 32.1 MTEX Exhibit 32.1 12312019
- 32.2 MTEX Exhibit 32.2 12312019
- 99.1 MTEX Exhibit 99.1 12312019
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Exhibit 99.1
MANNATECH, INCORPORATED AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Additions | ||||||||||||||||
Balance at Beginning of Year | Charged to Costs and Expenses | Charged to other Accounts | Deductions | Balance at End of Year | ||||||||||||
Year Ended December 31, 2016 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 582 | 543 | — | (355 | ) | $ | 770 | ||||||||
Allowance for obsolete inventories | $ | 566 | 710 | — | (752 | ) | $ | 524 | ||||||||
Valuation allowance for deferred tax assets | $ | 11,436 | 1,357 | — | — | $ | 12,793 | |||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 117 | 1,188 | — | (1,229 | ) | $ | 76 | ||||||||
Year Ended December 31, 2017 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 770 | 82 | — | (144 | ) | $ | 708 | ||||||||
Allowance for obsolete inventories | $ | 524 | 986 | — | (636 | ) | $ | 874 | ||||||||
Valuation allowance for deferred tax assets | $ | 12,793 | 604 | — | (1,022 | ) | $ | 12,375 | ||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 76 | 1,068 | — | (1,076 | ) | $ | 68 |