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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | CURTISS-WRIGHT CORPORATION and SUBSIDIARIES SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS for the years ended December 31, 2022, 2021, and 2020 (In thousands)
|  |  |  | Additions |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  |  |  | Deductions |  |  |  | Balance at End of Period
Deducted from assets to which they apply: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 2,625 |  |  | 3,920 |  |  | 1 |  |  | (1) |  | 882 |  |  |  |  | 5,664 |
Total |  | $ | 2,625 |  |  | $ | 3,920 |  |  | $ | 1 |  |  |  |  | $ | 882 |  |  |  |  | $ | 5,664 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 1,240 |  |  | 1,864 |  |  | (22) |  |  | (1) |  | 457 |  |  |  |  | 2,625 |
Total |  | $ | 1,240 |  |  | $ | 1,864 |  |  | $ | (22) |  |  |  |  | $ | 457 |  |  |  |  | $ | 2,625 |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax valuation allowance |  | 3,386 |  |  | 3,439 |  |  | 50 |  |  | (1) |  | 5,635 |  |  | (2) |  | 1,240 |
Total |  | $ | 3,386 |  |  | $ | 3,439 |  |  | $ | 50 |  |  |  |  | $ | 5,635 |  |  |  |  | $ | 1,240 |
(1) Primarily foreign currency translation adjustments. (2) $3.8 million relates to net operating losses reclassified as held for sale.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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