Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

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

Schedule II - Valuation and Qualifying Accounts

FLOWSERVE CORPORATION

Schedule II — Valuation and Qualifying Accounts

For the Years Ended December 31, 2019, 2018 and 2017

Description	Balance at Beginning of Year		Additions Charged to Cost and Expenses	Additions Charged to Other Accounts— Acquisitions and Related Adjustments		Deductions From Reserve		Balance at End of Year
	(Amounts in thousands)
Year Ended December 31, 2019
Allowance for doubtful accounts(a):	$	51,501	9,906	—		(7,995	)	$	53,412
Deferred tax asset valuation allowance(b):	133,929		145,010	1,832		(14,357	)	266,414
Year Ended December 31, 2018
Allowance for doubtful accounts(a):	59,113		8,050	—		(15,662	)	51,501
Deferred tax asset valuation allowance(b):	119,309		32,157	(7,551	)	(9,986	)	133,929
Year Ended December 31, 2017
Allowance for doubtful accounts(a):	51,920		14,508	—		(7,315	)	59,113
Deferred tax asset valuation allowance(b):	36,191		86,694	2,595		(6,171	)	119,309

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(a) Deductions from reserve represent accounts written off and recoveries.

(b)

Deductions from reserve result from the expiration or utilization of net operating losses and foreign tax credits previously reserved. Additions in 2019 includes capital loss carryforward. Refer to Note 17 to our consolidated financial statements included in Item 8 of this Annual Report.