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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2020
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

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

$

1,223

 

$

386

 

$

(506)

 

$

1,103

2019

 

 

1,308

 

 

870

 

 

(955)

 

 

1,223

2018

 

 

796

 

 

1,560

 

 

(1,048)

 

 

1,308

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Asset Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

$

13,549

 

$

1,073

 

$

 

$

14,622

2019

 

 

8,120

 

 

5,429

 

 

 

 

13,549

2018

 

 

6,391

 

 

1,729

 

 

 

 

8,120