2025:

Allowance for credit losses on accounts receivable

$

1,383

$

(57

)

$

222

$

1,548

Reserve for inventory obsolescence

$

12,693

$

3,773

$

(450

)

$

16,016

Deferred tax valuation allowance

$

24,035

$

-

$

(71

)

$

23,964

2024:

Allowance for credit losses on accounts receivable

$

1,221

$

240

$

(78

)

$

1,383

Reserve for inventory obsolescence

$

12,858

$

2,331

$

(2,496

)

$

12,693

Deferred tax valuation allowance

$

22,345

$

-

$

1,690

$

24,035