Schedule II-Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2021

Valuation And Qualifying Accounts [Abstract]

Schedule II-Valuation and Qualifying Accounts and Reserves

ATERIAN, 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
Year-ended December 31, 2021
Allowance for doubtful accounts	$	—	$	—	$	—	$	—		$	—
Deferred tax valuation allowance	$	37,823	$	—	$	9,493	$	—		$	47,316