Description

Balance,
Beginning of
Period

Additions/Charges to Expense

Deductions/
Other

Balance,
End of
Period

Valuation allowance for deferred tax assets:

For the year ended December 31, 2022

$

32,178

$

3,216

$

(12,858

)

$

22,536

For the year ended December 31, 2021

$

29,027

$

3,151

$

-

$

32,178

For the year ended December 31, 2020

$

44,999

$

68

$

(16,040

)

$

29,027

Valuation allowance for credit losses:

For the year ended December 31, 2022

$

39,255

$

41,574

$

(37,688

)

$

43,141

For the year ended December 31, 2021

$

42,147

$

44,349

$

(47,241

)

$

39,255

For the year ended December 31, 2020

$

31,964

$

47,561

$

(37,378

)

$

42,147