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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
Valuation and Qualifying Accounts  
Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

    

Additions

(Reductions)

Balance at

Charged to

Charged to

Balance at

Beginning of

Costs and

Other

End of

Year

Expenses

Accounts

Deductions (a)

Year

 

(In thousands)

Year Ended December 31, 2022

 

  

 

  

 

  

 

  

 

  

Reserves deducted from asset accounts:

 

  

 

  

 

  

 

  

 

  

Accounts receivable and other receivables

$

10,636

 

 

 

$

10,636

Current assets — supplies and inventory

 

2,249

 

314

 

124

 

2,439

Deferred income taxes

 

504,392

 

(420,688)

 

 

83,704

Year Ended December 31, 2021

 

  

 

  

 

  

 

 

Reserves deducted from asset accounts:

 

  

 

  

 

  

 

 

Accounts receivable and other receivables

$

10,636

 

 

 

$

10,636

Current assets — supplies and inventory

 

574

 

1,860

 

185

 

2,249

Deferred income taxes

 

573,995

 

(69,603)

 

 

504,392

Year Ended December 31, 2020

 

  

 

  

 

  

 

 

Reserves deducted from asset accounts:

 

  

 

  

 

  

 

 

Accounts receivable and other receivables

$

10,636

 

 

 

$

10,636

Current assets — supplies and inventory

 

2,216

 

477

 

(137)

(b)

1,982

 

574

Deferred income taxes

 

506,316

 

76,524

 

(8,845)

(c)

 

573,995

(a)

Reserves utilized, unless otherwise indicated.

(b)

Disposition of subsidiaries.

(c) Recorded through equity.