Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2020, 2019 and 2018

(In thousands)

Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions from Reserves			Balance at End of Period
Allowance for Doubtful Accounts
Year Ended December 31, 2020		1,193		1,298		33			(1,363	)		1,161
Year Ended December 31, 2019		851		969		(8	)		(619	)		1,193
Year Ended December 31, 2018		973		1,005		(121	)		(1,006	)		851
Allowance for Deferred Income Tax Assets
Year Ended December 31, 2020		17,316		—		139			(258	)		17,197
Year Ended December 31, 2019		9,977		7,830		(491	)		—			17,316
Year Ended December 31, 2018		27,578		—		(14,009	)		(3,592	)		9,977
Reserve for Inventory
Year Ended December 31, 2020		6,073		1,768		214			(914	)		7,141
Year Ended December 31, 2019		6,270		1,679		(56	)		(1,820	)		6,073
Year Ended December 31, 2018		7,887		2,712		(1,047	)		(3,282	)		6,270