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Schedule II - Valuation and Qualifying Accounts 10
12 Months Ended
Jun. 30, 2019
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Lannett Company, Inc.

Schedule II - Valuation and Qualifying Accounts

 

For the years ended June 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

 

 

 

Balance at

Description

 

Beginning of

 

(Reduction of)

 

 

 

 

End of Fiscal

(In thousands)

    

Fiscal Year

    

Expense

    

Deductions

    

Year

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

$

1,308

 

$

869

 

$

(955)

 

$

1,222

2018

 

 

796

 

 

1,560

 

 

(1,048)

 

 

1,308

2017

 

 

610

 

 

186

 

 

 

 

796

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Asset Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

$

8,120

 

$

5,429

 

$

 

$

13,549

2018

 

 

6,391

 

 

1,729

 

 

 

 

8,120

2017

 

 

3,927

 

 

2,464

 

 

 

 

6,391