XML 46 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
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
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, 2023    
Allowances for:    
Cash discounts$838 $33,727 $34,017 $548 
Deferred tax valuation allowance550 — 552 
Sales returns7,526 8,063 2,914 12,675 
Total$8,914 $41,792 $36,931 $13,775 
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