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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

Sequential Brands Group, Inc.

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Additions

    

 

 

    

 

 

 

 

Balance at

 

Charged to

 

 

 

 

 

 

 

 

Beginning of

 

Costs and

 

 

 

 

Balance at End

Description

 

Period

 

Expenses

 

Deductions

 

of Period

Reserves and allowance deducted from asset accounts:

 

 

  

 

 

  

 

 

  

 

 

  

Accounts receivable (a):

 

 

  

 

 

  

 

 

  

 

 

  

Year Ended December 31, 2019

 

$

1,819

 

$

4,123

 

$

(105)

 

$

5,837

Year Ended December 31, 2018

 

$

372

 

$

1,547

 

$

(100)

 

$

1,819

Year Ended December 31, 2017

 

$

221

 

$

482

 

$

(331)

 

$

372

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance on deferred tax assets (b):

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2019

 

$

17,109

 

$

 -

 

$

(1,857)

 

$

15,252

Year Ended December 31, 2018

 

$

17,404

 

$

 -

 

$

(295)

 

$

17,109

Year Ended December 31, 2017

 

$

110,829

 

$

 -

 

$

(93,425)

 

$

17,404


(a)

These amounts include reserves for doubtful accounts.

(b)

Changes are recognized in the provision for (benefit from) income taxes.