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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, 2020 | |||||||||||||||||||||||||||||
Deducted from asset accounts: | |||||||||||||||||||||||||||||
Allowance for doubtful accounts | $ | 708 | 208 | — | (99) | $ | 817 | ||||||||||||||||||||||
Allowance for obsolete inventories | $ | 874 | 506 | — | (909) | $ | 471 | ||||||||||||||||||||||
Valuation allowance for deferred tax assets | $ | 12,375 | (442) | — | — | $ | 11,933 | ||||||||||||||||||||||
Included in accrued expenses: | |||||||||||||||||||||||||||||
Reserve for sales returns | $ | 68 | 1,033 | — | (1,030) | $ | 71 | ||||||||||||||||||||||
Year Ended December 31, 2021 | |||||||||||||||||||||||||||||
Deducted from asset accounts: | |||||||||||||||||||||||||||||
Allowance for doubtful accounts | $ | 817 | 246 | — | (76) | $ | 987 | ||||||||||||||||||||||
Allowance for obsolete inventories | $ | 471 | 638 | — | (662) | $ | 447 | ||||||||||||||||||||||
Valuation allowance for deferred tax assets | $ | 11,933 | (3,999) | — | — | $ | 7,934 | ||||||||||||||||||||||
Included in accrued expenses: | |||||||||||||||||||||||||||||
Reserve for sales returns | $ | 71 | 767 | — | (783) | $ | 55 |