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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
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, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

104

 

 

 

161

 

 

 

(152

)

 

$

113

 

Warranty reserves

 

$

444

 

 

 

(203

)

 

 

44

 

 

$

285

 

Deferred tax asset valuation allowance

 

$

13,490

 

 

 

0

 

 

 

(552

)

 

$

12,938

 

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