Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts

v3.25.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
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, 2024, 2023 AND 2022
(in thousands) Balance at Beginning of Year Additions Deductions (Charge-offs) Balance at End of Year
Allowance for doubtful accounts
2022 $ 276  $ 612  $ (238) $ 650 
2023 $ 650  $ —  $ (313) $ 337 
2024 $ 337  $ 650  $ (199) $ 788 
Valuation allowance for deferred tax assets
2022 $ 53,251  $ 5,058  $ —  $ 58,309 
2023 $ 58,309  $ 2,831  $ —  $ 61,140 
2024 $ 61,140  $ 315  $ —  $ 61,455 
Valuation for inventory reserves
2022 $ 2,576  $ 1,769  $ (2,410) $ 1,935 
2023 $ 1,935  $ 1,939  $ (2,533) $ 1,341 
2024 $ 1,341  $ 6,989  $ (6,700) $ 1,630