Schedule II - Benson Hill, Inc. Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Benson Hill, Inc. Valuation and Qualifying Accounts

Schedule II

Benson Hill, Inc.
Valuation and Qualifying Accounts
(In Thousands)

	Balance at Beginning of Year		Additions (Reductions) Charged to Costs and Expenses		Balance at End of Year
Year Ended December 31, 2021
Reserves deducted from asset accounts:
Accounts receivable and other receivables	$	177	$	362	$	539
Inventories	400		357		757
Deferred income taxes	36,713		30,376		67,089
Year Ended December 31, 2020
Reserves deducted from asset accounts:
Accounts receivable and other receivables	$	28	$	149	$	177
Inventories	211		189		400
Deferred income taxes	20,443		16,270		36,713
Year Ended December 31, 2019
Reserves deducted from asset accounts:
Accounts receivable and other receivables	$	22	$	6	$	28
Inventories	37		174		211
Deferred income taxes	9,851		10,592		20,443

All other financial statement schedules listed under SEC rules but not included in this report are omitted because they are not applicable or the required information is provided in the notes to our consolidated financial statements.