Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2022

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
2022	$	701	$	444	$	(161)	$	984
2021		1,103		374		(776)		701
2020		1,223		386		(506)		1,103
Deferred Tax Asset Valuation Allowance
2022	$	153,383	$	40,095	$	—	$	193,478
2021		14,622		138,761		—		153,383
2020		13,549		1,073		—		14,622