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?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
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New words:
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Removed:
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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, 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 | ||||||||||||||||||||||
Year Ended December 31, 2022 | |||||||||||||||||||||||||||||
Deducted from asset accounts: | |||||||||||||||||||||||||||||
Allowance for doubtful accounts | $ | 987 | (26) | — | 12 | $ | 973 | ||||||||||||||||||||||
Allowance for obsolete inventories | $ | 447 | 543 | — | (573) | $ | 417 | ||||||||||||||||||||||
Valuation allowance for deferred tax assets | $ | 7,934 | 1,838 | — | — | $ | 9,772 | ||||||||||||||||||||||
Included in accrued expenses: | |||||||||||||||||||||||||||||
Reserve for sales returns | $ | 55 | 779 | — | (775) | $ | 59 |