Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.22.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts - to
AXOGEN, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020
(in thousands) Balance at Beginning of Year Additions Deductions (Charge-offs) Balance at End of Year
Allowance for doubtful accounts
2020 $ 1,092  $ —  $ (676) $ 416 
2021 $ 416  $ —  $ (140) $ 276 
2022 $ 276  $ 612  $ (238) $ 650 
Valuation allowance for deferred tax assets
2020 $ 39,932  $ 6,585  $ 46,517 
2021 $ 46,517  $ 6,734  $ —  $ 53,251 
2022 $ 53,251  $ 5,073  $ —  $ 58,324