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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
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)
DescriptionBalance at
Beginning
of Period
Additions
Charged to
Costs and
Expenses
DeductionsBalance
at End
of Period
Year Ended December 31, 2022    
Allowances for:    
Cash discounts$326 $33,748 $33,236 $838 
Deferred tax valuation allowance348 202 — 550 
Sales returns6,669 3,422 2,565 7,526 
Total$7,343 $37,372 $35,801 $8,914 
Year Ended December 31, 2021    
Allowances for:    
Cash discounts$334 $28,663 $28,671 $326 
Deferred tax valuation allowance852 — 504 348 
Sales returns7,356 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 allowance1,292 — 440 852 
Sales returns7,785 2,617 3,046 7,356 
Total$9,396 $30,663 $31,517 $8,542