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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
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)
2023
Allowance for credit losses$387 $368 
(a)
$(151)$(1)
(d)
$603 
Deferred tax valuation allowance71,132 127,700 
(b)
(142)
(f)
(39,015)
(g)
159,675 
Other reserves6,563 7,466 
2022        
Allowance for credit losses$281 $109 
(a)
$(2)$(1)
(d)
$387 
Deferred tax valuation allowance86,071 8,458 
(e)
(776)
(f)
(22,621)
 
71,132 
Other reserves8,499  
 
  
 
6,563 
2021  
 
 
 
 
 
 
Allowance for doubtful accounts$286 $43 
(a)
$(2)$(46)
(d)
$281 
Deferred tax valuation allowance71,090 15,969 
(e)
(988)
(c)
— 
 
86,071 
Other reserves3,380  
 
  
 
8,499 
______________________
(a)Additions to the allowance for credit losses and doubtful accounts are charged to expense, net of the recovery of previous year expenses, if any.
(b)Additions to the deferred tax valuation allowance are primarily related to certain foreign net operating losses.
(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 tax credits, foreign net operating losses, and foreign interest deductions.
(f)Amount is related to currency translation adjustments on foreign net operating losses.
(g)Deductions to the deferred tax valuation allowance are primarily related to U.S. foreign tax credits and state NOLs that we now expect to be able to utilize.