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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | RYMAN HOSPITALITY PROPERTIES, INC. AND SUBSIDIARIES SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (Amounts in thousands)
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Description |  | Balance at Beginning of Year |  | Additions Charged to Expenses/Other Accounts |  | Net (Deductions) Recoveries |  | Balance at End of Year
Credit loss reserve on notes receivable: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year ended December 31, 2021 | ​ | $ | 37,962 | ​ | $ | - | ​ | $ | - | ​ | $ | 37,962
Year ended December 31, 2020 | ​ | $ | - | ​ | $ | 37,962 | ​ | $ | - | ​ | $ | 37,962
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Valuation allowance for deferred tax assets: |  |  |  |  |  | ​ | ​ |  | ​ | ​ |  | ​
Year ended December 31, 2021 | ​ | $ | 97,700 | ​ | $ | 27,687 | ​ | $ | - | ​ | $ | 125,387
Year ended December 31, 2020 |  | $ | 12,387 | ​ | $ | 85,313 | ​ | $ | - | ​ | $ | 97,700
Year ended December 31, 2019 |  | $ | 14,210 |  | $ | - | ​ | $ | (1,823) | ​ | $ | 12,387
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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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