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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | Schedule II MATCH GROUP, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS
Description | Balance at Beginning of Period |  | Charges to Earnings |  | Charges to Other Accounts |  | Deductions |  | Balance at End of Period
| (In thousands)
2021 |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 286 |  |  | $ | 43 |  | (a) | $ | (2) |  |  | $ | (46) |  | (d) | $ | 281 |
Deferred tax valuation allowance | 71,090 |  |  | 15,969 |  | (b) | (988) |  | (f) | — |  |  | 86,071 |
Other reserves | 3,380 |  |  |  |  |  |  |  |  | 8,499 |
2020 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 578 |  |  | $ | (22) |  | (a) | $ | (234) |  |  | $ | (36) |  | (d) | $ | 286 |
Deferred tax valuation allowance | 52,913 |  |  | 35,261 |  | (b) | (17,084) |  | (c) | — |  |  | 71,090 |
Other reserves | 2,901 |  |  |  |  |  |  |  |  | 3,380 |
2019 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 724 |  |  | $ | 79 |  | (a) | $ | (8) |  |  | $ | (217) |  | (d) | $ | 578 |
Deferred tax valuation allowance | 45,483 |  |  | 7,472 |  | (e) | (42) |  | (f) | — |  |  | 52,913 |
Other reserves | 3,008 |  |  |  |  |  |  |  |  | 2,901 |
______________________ (a)Additions to the allowance for credit losses and doubtful accounts are charged to expense, net of the recovery of previous year expenses. (b)Amount is primarily related to foreign tax credits, foreign net operating losses, and foreign interest deductions. (c)Amount is primarily related to a reduction in the valuation allowance as a result of the preliminary allocation of tax attributes between Match Group and IAC in conjunction with the Separation. (d)Write-off of fully reserved accounts receivable. (e)Amount is primarily related to foreign and state net operating losses and foreign interest deduction carryforwards. (f)Amount is related to currency translation adjustments on foreign net operating losses.

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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 http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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