XML 46 R28.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Schedule II
MATCH GROUP, 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)
2020
Allowance for credit losses$578 $(22)
(a)
$(234)$(36)
(d)
$286 
Deferred tax valuation allowance52,913 35,261 
(b)
(17,084)
(c)
— 71,090 
Other reserves2,901 3,380 
2019        
Allowance for doubtful accounts$724 $79 
(a)
$(8)$(217)
(d)
$578 
Deferred tax valuation allowance45,483 7,472 
(e)
(42)
(f)
— 
 
52,913 
Other reserves3,008  
 
  
 
2,901 
2018  
 
 
 
 
 
 
Allowance for doubtful accounts$778 $83 
(a)
$(15)$(122)
(d)
$724 
Deferred tax valuation allowance22,830 22,675 
(g)
(22)
(f)
— 
 
45,483 
Other reserves2,544  
 
  
 
3,008 
______________________
(a)Additions to the allowance for credit losses and doubtful accounts are charged to expense, net of the recovery of previous year expenses.
(b)Amount is primarily related to foreign tax credits, foreign net operating losses, and foreign interest deductions.
(c)Amount is primarily related to a reduction in the valuation allowance as a result of the preliminary allocation of tax attributes between Match Group and IAC in conjunction with the Separation.
(d)Write-off of fully reserved accounts receivable.
(e)Amount is primarily related to foreign and state net operating losses and foreign interest deduction carryforwards.
(f)Amount is related to currency translation adjustments on foreign net operating losses.
(g)Amount is primarily related to foreign tax credits and foreign interest deduction carryforwards.