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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2023
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

 

MIND TECHNOLOGY, INC.

 

VALUATION AND QUALIFYING ACCOUNTS

 

(in thousands)

 

Col. A

 

Col. B

  

Col. C(1)

  

Col. C(2)

   

Col. D

   

Col. E

 
  

Balance at

  

Charged to

  

Charged

           
  

Beginning

  

Costs and

  

to Other

   

Deductions

   

Balance at End

 

Description

 

of Period

  

Expenses

  

Accounts

   

Describe

   

of Period

 

Allowance for doubtful accounts

                      

January 31, 2023

 $506       

(a)

   

(b)

 $506 

January 31, 2022

 $1,776   (820)   

(a)

  (450)

(b)

 $506 

Allowance for obsolete equipment and inventory

                      

January 31, 2023

 $2,418   445    

(a)

  (1,123)

(c)

 $1,740 

January 31, 2022

 $1,660   921    

(a)

  (163)

(c)

 $2,418 
 

 

(a)

Represents translation differences.

(b)

Represents recoveries and uncollectible accounts written off.

(c)

Represents sale or scrap of inventory and obsolete equipment.