Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.8.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
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, 2017, 2016 AND 2015

 

 

 

 

 

 

 

 

 

 

 

 

Balance at Beginning of Year

 

Charged to Costs and Expenses

 

Deductions (Chargeoffs)

 

Balance at End of Year

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

2015

 

94,095

 

125,371

 

(27,204)

 

192,262

2016

 

192,262

 

103,355

 

(23,762)

 

271,855

2017

 

271,855

 

223,323

 

(33,839)

 

461,339

 

 

 

 

 

 

 

 

 

Allowance for expiring inventory

 

 

 

 

 

 

 

 

2015

 

404,211

 

1,002,919

 

(695,765)

 

711,365

2016

 

711,365

 

1,036,969

 

(788,269)

 

960,065

2017

 

960,065

 

1,290,076

 

(1,438,000)

 

812,141