Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2022

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation And Qualifying Accounts

ORION GROUP HOLDINGS, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(Dollars in thousands)

	Balance at the		Charged to				Balance at the
	Beginning of		Revenue, Cost				End of
Description	the Period		or Expense		Deduction		the Period
Year ended December 31, 2020
Allowance for credit losses	$	2,600	$	(487)	$	1,702	$	411
Deferred tax asset valuation allowance	$	16,960	$	(4,587)	$	(120)	$	12,493
Reserve for losses on uncompleted contracts	$	10,925	$	543	$	9,995	$	1,473
Year ended December 31, 2021
Allowance for credit losses	$	411	$	—	$	88	$	323
Deferred tax asset valuation allowance	$	12,493	$	3,294	$	344	$	15,443
Reserve for losses on uncompleted contracts	$	1,473	$	33	$	1,472	$	34
Year ended December 31, 2022
Allowance for credit losses	$	323	$	322	$	39	$	606
Deferred tax asset valuation allowance	$	15,443	$	2,114	$	—	$	17,557
Reserve for losses on uncompleted contracts	$	34	$	351	$	32	$	353