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

ANGI 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)
2021
Credit loss reserves	$	26,046	$	88,076	(a)	$	92		$	(80,562)	(c)	$	33,652
Revenue reserves	1,793		117,239		(b)	—			(116,323)		(d)	$	2,709
Deferred tax valuation allowance	77,076		(5,925)		(e)	(4,525)		(f)	—			$	66,626
Other reserves	7,495											$	11,360
2020
Credit loss reserves	$	19,066	$	78,229	(a)	$	(152)		$	(71,097)	(c)	$	26,046
Revenue reserves	1,227		103,627		(b)	—			(103,061)		(d)	1,793
Deferred tax valuation allowance	71,472		(235)		(g)	5,839		(f)	—			77,076
Other reserves	5,057											7,495
2019
Credit loss reserves	$	15,622	$	64,278	(a)	$	(46)		$	(60,788)	(c)	$	19,066
Revenue reserves	981		111,069		(b)	(2)			(110,821)		(d)	1,227
Deferred tax valuation allowance	58,903		14,083		(h)	(1,514)		(f)	—			71,472
Other reserves	3,919											5,057

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(a) Additions to the credit loss reserve are charged to expense.

(b) Additions to the revenue reserves are charged against revenue.

(c) Write-off of fully reserved accounts receivable balance, net of recoveries.

(d) Write-off of revenue reserve as credits are granted to customers.

(e) Amount is primarily related to a decrease in state and foreign NOLs.

(f) Amount is primarily related to currency translation adjustments on foreign NOLs.

(g) Amount is primarily related to an increase in foreign NOLs largely offset by a decrease in state NOLs.

(h) Amount is primarily related to foreign and state NOLs.