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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2023
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

RYMAN HOSPITALITY PROPERTIES, INC. AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(Amounts in thousands)

Description

    

Balance at Beginning of Year

    

Additions Charged to Expenses/Other Accounts

    

Net (Deductions) Recoveries

    

Balance at End of Year

Credit loss reserve on notes receivable:

Year ended December 31, 2023

$

37,962

$

-

$

-

$

37,962

Year ended December 31, 2022

$

37,962

$

-

$

-

$

37,962

Year ended December 31, 2021

$

37,962

$

-

$

-

$

37,962

Valuation allowance for deferred tax assets:

 

 

 

 

 

 

 

Year ended December 31, 2023

$

118,015

$

-

$

(112,458)

$

5,557

Year ended December 31, 2022

 

$

125,387

$

-

$

(7,372)

$

118,015

Year ended December 31, 2021

 

$

97,700

 

$

27,687

$

-

$

125,387