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

Schedule II - Valuation and Qualifying Accounts

v3.25.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
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, 2025, 2024 AND 2023
(in thousands) Balance at Beginning of Year Additions Deductions (Charge-offs) Balance at End of Year
Allowance for doubtful accounts
2023 $ 650  $ —  $ (313) $ 337 
2024 $ 337  $ 650  $ (199) $ 788 
2025 $ 788  $ 400  $ (240) $ 948 
Valuation allowance for deferred tax assets
2023 $ 58,309  $ 2,831  $ —  $ 61,140 
2024 $ 61,140  $ 315  $ —  $ 61,455 
2025 $ 61,455  $ —  $ (557) $ 60,898 
Reserve for excess and obsolete inventory
2023 $ 1,935  $ 1,939  $ (2,533) $ 1,341 
2024 $ 1,341  $ 6,989  $ (6,700) $ 1,630 
2025 $ 1,630  $ 4,534  $ (3,962) $ 2,202