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, 2023

$

22,536

$

-

$

(8,514

)

$

14,022

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

Valuation allowance for credit losses:

For the year ended December 31, 2023

$

43,141

$

33,215

$

(38,574

)

$

37,782

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