Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

 

AXOGEN, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

THREE YEARS ENDED DECEMBER 31, 2018, 2017 AND 2016

 

 

 

 

 

 

 

 

 

 

 

 

Balance at Beginning of Year

 

Additions

 

Deductions (Chargeoffs)

 

Balance at End of Year

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

2016

 

192

 

104

 

(24)

 

272

2017

 

272

 

223

 

(34)

 

461

2018

 

461

 

852

 

(196)

 

1,117

 

 

 

 

 

 

 

 

 

Valuation allowance for deferred tax assets

 

 

 

 

 

 

 

 

2016

 

34,014

 

5,097

 

 —

 

39,111

2017

 

39,111

 

 —

 

(10,754)

 

28,357

2018

 

28,357

 

5,519

 

 —

 

33,876