Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

TOR Minerals International, Inc. and Subsidiaries

Schedule II - Valuation and Qualifying Accounts

Years Ended December 31, 2017 and 2016

(In thousands)

	Additions				Deductions
	Balance at Beginning of Year		Charged to Operations		Credited to Operations			Written  Off		Effect of Exchange Rate Changes			Balance at End of year
Allowance for Doubtful Accounts Receivable:
2017	$	102	$	68	$	–		$	–	$	–		$	170
2016	$	366	$	42	$	(295	)	$	–	$	(11	)	$	102

			Additions		Deductions
	Balance at Beginning  of Year		Charged to Operations		Credited to Operations			Written Off		Effect of Exchange Rate Changes			Balance at End of year
Inventory Reserve:
2017	$	399	$	40	$	–		$	–	$	7		$	446
2016	$	826	$	60	$	(458	)	$	–	$	(29	)	$	399

			Additions				Deductions
	Balance at Beginning  of Year		Charged to Operations		Charged to Additional Paid-in Capital and Other Comprehensive  Income		Credited to Operations			Credited to Additional Paid-in Capital and Other Comprehensive  Income		Other Adjustments		Balance at End of year
Deferred Tax Valuation Allowance:
2017	$	1,478	$	–	$	–	$	(114	)	$	–	$	–	$	1,364
2016	$	1,703	$	–	$	–	$	(225	)	$	–	$	–	$	1,478