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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

 

INFORMATION SERVICES GROUP, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

Charges to

    

 

    

Balance at

 

 

 

Beginning

 

Costs and

 

Additions/

 

End of

 

Description

 

of Period

 

Expenses

 

(Deductions)

 

Period

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

494

 

351

 

(342)

 

$

503

 

Allowance for tax valuation

 

$

6,802

 

572

 

(831)

 

$

6,543

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

415

 

34

 

45

 

$

494

 

Allowance for tax valuation

 

$

5,146

 

1,497

 

159

 

$

6,802

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

234

 

174

 

 7

 

$

415

 

Allowance for tax valuation

 

$

5,694

 

(171)

 

(377)

 

$

5,146