VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2014

VALUATION AND QUALIFYING ACCOUNTS [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

TRECORA RESOURCES AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Three years ended December 31, 2014

Description	Beginning balance		Charged (credited) to earnings			Deductions		Ending balance
ALLOWANCE FOR DEFERRED TAX ASSET
December 31, 2012		1,127,348		-			342,686		1,470,034
December 31, 2013		1,470,034		(1,023,115	)		-		446,919
December 31, 2014		446,919		(122,500	)		51,618		376,037

Description	Beginning balance		Charged to earnings		Deductions		Ending balance
ALLOWANCE FOR DOUBTFUL ACCOUNTS
December 31, 2012		210,000		-		-		210,000
December 31, 2013		210,000		-		-		210,000
December 31, 2014		210,000		-		-		210,000