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

VECTOR GROUP LTD.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(Dollars in Thousands)

Description	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Deductions		Balance at End of Period
Year Ended December 31, 2021
Allowances for:
Cash discounts	334		28,663		28,671		326
Deferred tax valuation allowance	852		—		504		348
Sales returns	7,356		2,439		3,126		6,669
Total	$	8,542	$	31,102	$	32,301	$	7,343
Year Ended December 31, 2020
Allowances for:
Cash discounts	319		28,046		28,031		334
Deferred tax valuation allowance	1,292		—		440		852
Sales returns	7,785		2,617		3,046		7,356
Total	$	9,396	$	30,663	$	31,517	$	8,542
Year Ended December 31, 2019
Allowances for:
Cash discounts	317		25,970		25,968		319
Deferred tax valuation allowance	3,817		—		2,525		1,292
Sales returns	6,935		4,068		3,218		7,785
Total	$	11,069	$	30,038	$	31,711	$	9,396