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Schedule II-Valuation and Qualify Accounts
12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts

Great Lakes Dredge & Dock Corporation

 

Schedule II—Valuation and Qualifying Accounts

 

For the Years Ended December 31, 2021, 2020 and 2019

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning

Balance

 

 

Additions

 

 

Deductions

 

 

Ending

balance

 

Description

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

200

 

 

$

364

 

 

$

 

 

$

564

 

Valuation allowance for deferred tax assets

 

 

4,786

 

 

 

 

 

 

(1,291

)

 

 

3,495

 

Total

 

$

4,986

 

 

$

364

 

 

$

(1,291

)

 

$

4,059

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

564

 

 

$

 

 

$

 

 

$

564

 

Valuation allowance for deferred tax assets

 

 

3,495

 

 

 

 

 

 

(1,022

)

 

 

2,473

 

Total

 

$

4,059

 

 

$

 

 

$

(1,022

)

 

$

3,037

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances deducted from assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

564

 

 

$

 

 

$

 

 

$

564

 

Valuation allowance for deferred tax assets

 

 

2,473

 

 

 

14

 

 

 

 

 

 

2,487

 

Total

 

$

3,037

 

 

$

14

 

 

$

 

 

$

3,051