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, 2025

$

12,041

$

-

$

(517

)

$

11,524

For the year ended December 31, 2024

$

14,022

$

-

$

(1,981

)

$

12,041

For the year ended December 31, 2023

$

22,536

$

-

$

(8,514

)

$

14,022

Valuation allowance for credit losses:

For the year ended December 31, 2025

$

43,520

$

29,492

$

(27,601

)

$

45,411

For the year ended December 31, 2024

$

37,782

$

33,719

$

(27,981

)

$

43,520

For the year ended December 31, 2023

$

43,141

$

33,215

$

(38,574

)

$

37,782