Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.20.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
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, 2020, 2019 AND 2018
Balance at Beginning of Year Additions Deductions (Chargeoffs) Balance at End of Year
Allowance for doubtful accounts
2018 $ 461  $ 852  $ (196) $ 1,117 
2019 $ 1,117  $ 514  $ (539) $ 1,092 
2020 $ 1,092  $ —  $ (676) $ 416 
Valuation allowance for deferred tax assets
2018 $ 28,357  $ 5,519  $ —  $ 33,876 
2019 $ 33,876  $ 5,977  $ —  $ 39,853 
2020 $ 39,932  $ 6,585  $ —  $ 46,517