VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

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

VALUATION AND QUALIFYING ACCOUNTS

TRECORA RESOURCES AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Three years ended December 31, 2021

Description	Beginning balance	Additions	Deductions	Ending balance
ALLOWANCE FOR DEFERRED TAX ASSET
December 31, 2019	225,622	—	—	225,622
December 31, 2020	225,622	—	—	225,622
December 31, 2021	225,622	—	(225,622)	—

Description	Beginning balance	Additions	Deductions	Ending balance
ALLOWANCE FOR DOUBTFUL ACCOUNTS
December 31, 2019	452,000	—	(23,000)	429,000
December 31, 2020	429,000	—	(129,000)	300,000
December 31, 2021	300,000	—	—	300,000