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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
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, 2024 | ​ | $ | 37,962 | ​ | $ | - | ​ | $ | - | ​ | $ | 37,962
Year ended December 31, 2023 | ​ | $ | 37,962 | ​ | $ | - | ​ | $ | - | ​ | $ | 37,962
Year ended December 31, 2022 | ​ | $ | 37,962 | ​ | $ | - | ​ | $ | - | ​ | $ | 37,962
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Valuation allowance for deferred tax assets: |  |  |  |  |  | ​ | ​ |  | ​ | ​ |  | ​
Year ended December 31, 2024 | ​ | $ | 5,557 | ​ | $ | 38 | ​ | $ | - | ​ | $ | 5,595
Year ended December 31, 2023 |  | $ | 118,015 | ​ | $ | - | ​ | $ | (112,458) | ​ | $ | 5,557
Year ended December 31, 2022 |  | $ | 125,387 |  | $ | - | ​ | $ | (7,372) | ​ | $ | 118,015
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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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