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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
ANGI INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
DescriptionBalance at
Beginning
of Period
Charges to
Earnings
 Charges to
Other Accounts
 Deductions Balance at
End of Period
 (In thousands)
2023
Allowance for credit losses$38,846 $79,385 
(a)
$171 $(93,718)
(b)
$24,684 
Deferred tax valuation allowance64,877 9,891 
(c)
2,053 
(d)
76,821 
Other reserves692 420 
2022
Allowance for credit losses$28,712 $104,261 
(a)
$110 $(94,237)
(b)
$38,846 
Deferred tax valuation allowance66,626 1,795 
(e)
(3,544)
(d)
64,877 
Other reserves777 692 
2021
Allowance for credit losses$26,046 $86,594 
(a)
$92 $(84,020)
(b)
$28,712 
Deferred tax valuation allowance77,076 (5,925)
(f)
(4,525)
(d)
— 66,626 
Other reserves— 777 
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(a)    Additions to the credit loss reserve are charged to expense.
(b)    Write-off of fully reserved accounts receivable balance, net of recoveries.
(c)    Amount is primarily related to an increase in unbenefited capital losses and foreign NOLs.
(d)    Amount is primarily related to currency translation adjustments on foreign NOLs.
(e)    Amount is primarily related to a net decrease in foreign NOLs partially offset by an increase in unbenefited capital losses and state tax attributes.
(f)    Amount is primarily related to a decrease in state and foreign NOLs.