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Schedule II-Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts and Reserves

MOHAWK GROUP HOLDINGS, INC. AND SUBSIDIARIES

Schedule II—Valuation and Qualifying Accounts and Reserves

(All amounts in thousands)

 

 

 

Balance at

Beginning

of Period

 

 

Charged

to Costs &

Expenses

 

 

Charged

to Other

Accounts

 

 

Accounts

Written Off

or Deductions

 

 

Balance at

End of Period

 

Description

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year-ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

 

 

$

35

 

 

$

 

 

$

 

 

$

35

 

Deferred tax valuation allowance

 

$

15,167

 

 

$

 

 

$

14,036

 

 

$

 

 

$

29,203

 

Year-ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

35

 

 

$

 

 

$

 

 

$

(35

)

 

$

 

Deferred tax valuation allowance

 

$

29,203

 

 

$

 

 

$

8,620

 

 

$

 

 

$

37,823