Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

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

Schedule II - Valuation and Qualifying Accounts

PCTEL, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

	Balance at		Charged to						Balance at
	Beginning		Costs and			Additions			End of
	of Year		Expenses			(Deductions)			Year
Year Ended December 31, 2021:
Allowance for doubtful accounts	$	113		0			(49	)	$	64
Warranty reserves	$	285		(95	)		67		$	257
Deferred tax asset valuation allowance	$	12,938		0			2,320		$	15,258
Year Ended December 31, 2022:
Allowance for doubtful accounts	$	64		0			68		$	132
Warranty reserves	$	257		(143	)		203		$	317
Deferred tax asset valuation allowance	$	15,258		(782	)		(201	)	$	14,275