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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

GENTHERM INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2021, 2020 and 2019

(In thousands)

Description

 

Balance at

Beginning

of Period

 

 

Charged to

Costs and

Expenses

 

 

Other Activity

 

 

Deductions

from

Reserves

 

 

Balance at

End of

Period

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2019

 

$

851

 

 

$

969

 

 

$

(8

)

 

$

(619

)

 

$

1,193

 

Year Ended December 31, 2020

 

 

1,193

 

 

 

1,298

 

 

 

33

 

 

 

(1,363

)

 

 

1,161

 

Year Ended December 31, 2021

 

 

1,161

 

 

 

1,066

 

 

 

(12

)

 

 

(816

)

 

 

1,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for Deferred Income Tax Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2019

 

$

9,977

 

 

$

7,830

 

 

$

(491

)

 

$

—

 

 

$

17,316

 

Year Ended December 31, 2020

 

 

17,316

 

 

 

—

 

 

 

139

 

 

 

(258

)

 

 

17,197

 

Year Ended December 31, 2021

 

 

17,197

 

 

 

357

 

 

 

(102

)

 

 

(1,362

)

 

 

16,090

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for Inventory

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2019

 

$

6,270

 

 

$

1,679

 

 

$

(56

)

 

$

(1,820

)

 

$

6,073

 

Year Ended December 31, 2020

 

 

6,073

 

 

 

1,768

 

 

 

214

 

 

 

(914

)

 

 

7,141

 

Year Ended December 31, 2021

 

 

7,141

 

 

 

2,499

 

 

 

(134

)

 

 

(3,492

)

 

 

6,014