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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Schedule II
ANGI HOMESERVICES INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period
 
Charges to
Earnings
 
Charges to
Other Accounts
 
Deductions
 
Balance at
End of Period
 
(In thousands)
2019
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and revenue reserves
$
16,603

 
$
64,278

(a) 
$
(48
)
 
$
(60,540
)
(b) 
$
20,293

Deferred tax valuation allowance
58,903

 
14,083

(c) 
(1,514
)
(d) 
—

 
71,472

Other reserves
3,919

 
 
 
 
 
 
 
5,057

 
 
 
 
 
 
 
 
 
 
2018
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and revenue reserves
$
9,263

 
$
47,242

(a) 
$
(506
)
 
$
(39,396
)
(b) 
$
16,603

Deferred tax valuation allowance
61,563

 
(599
)
(e) 
(2,061
)
(d) 
—

 
58,903

Other reserves
—

 
 
 
 
 
 
 
3,919

 
 
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and revenue reserves
$
9,177

 
$
27,514

(a) 
$
271

 
$
(27,699
)
(b) 
$
9,263

Deferred tax valuation allowance
14,180

 
42,310

(f) 
5,073

(g) 
—

 
61,563

_________________________________________________________
(a) 
Additions to the allowance for doubtful accounts are charged to expense.
(b) 
Write-off of fully reserved accounts receivable. The Company writes off accounts receivable when they are deemed uncollectible, primarily once 180 days past due.
(c) 
Amount is primarily related to foreign and state NOLs.
(d) 
Amount is related to currency translation adjustments on foreign NOLs.
(e) 
Amount is primarily related to state NOLs.
(f) 
Amount is due primarily to the establishment of foreign NOLs related to an acquisition.
(g) 
Amount is related to acquired state NOLs and currency translation adjustments on foreign NOLs.