Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.22.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
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, 2021, 2020 AND 2019
(in thousands) Balance at Beginning of Year Additions Deductions (Charge-offs) Balance at End of Year
Allowance for doubtful accounts
2019 $ 1,117  $ 514  $ (539) $ 1,092 
2020 $ 1,092  $ —  $ (676) $ 416 
2021 $ 416  $ —  $ (140) $ 276 
Valuation allowance for deferred tax assets
2019 $ 33,876  $ 6,056  $ —  $ 39,932 
2020 $ 39,932  $ 6,585  $ —  $ 46,517 
2021 $ 46,517  $ 6,734  $ —  $ 53,251