Schedule II-Valuation and Qualifying Accounts and Reserves

12 Months Ended

Nov. 30, 2020

Schedule II-Valuation and Qualifying Accounts and Reserves

Schedule II-Valuation and Qualifying Accounts and Reserves

Schedule II – Valuation and Qualifying Accounts and Reserves

(dollars in thousands)

Description		Balance at Beginning of Year	Charged to Cost and Expenses	Charged to Other Accounts	Deductions From Reserves		Balance at End of Year
For the fiscal year ended November 30, 2020
Reserves:
Uncollectible accounts—trade	$	—	26	—	—	$	26
Valuation allowance on deferred tax asset	$	1,462	(1,462)	—	—	$	—

For the fiscal year ended November 30, 2019
Reserves:
Uncollectible accounts—trade	$	84	—	—	84	$	—
Valuation allowance on deferred tax asset	$	2,190	(728)	—	—	$	1,462

For the fiscal year ended November 30, 2018
Reserves:
Uncollectible accounts—trade	$	—	84	—	—	$	84
Valuation allowance on deferred tax asset	$	1,363	827	—	—	$	2,190