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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Schedule II
ANGI HOMESERVICES INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
DescriptionBalance at
Beginning
of Period
Charges to
Earnings
 Charges to
Other Accounts
 Deductions Balance at
End of Period
 (In thousands)
2020
Credit loss reserves$19,066 $78,229 
(a)
$(152)$(71,097)
(c)
$26,046 
Revenue reserves1,227 103,627 
(b)
— (103,061)
(d)
1,793 
Deferred tax valuation allowance71,472 (235)
(e)
5,839 
(f)
— 77,076 
Other reserves5,057 7,495 
2019
Credit loss reserves$15,622 $64,278 
(a)
$(46)$(60,788)
(c)
$19,066 
Revenue reserves981 111,069 
(b)
(2)(110,821)
(d)
1,227 
Deferred tax valuation allowance58,903 14,083 
(g)
(1,514)
(f)
— 71,472 
Other reserves3,919 5,057 
2018
Credit loss reserves$8,375 $47,242 
(a)
$(501)$(39,494)
(c)
$15,622 
Revenue reserves888 86,901 
(b)
(5)(86,803)
(d)
981 
Deferred tax valuation allowance61,563 (599)
(h)
(2,061)
(f)
— 58,903 
Other reserves— 3,919 
_________________________________________________________
(a)    Additions to the credit loss reserve are charged to expense.
(b)    Additions to the revenue reserves are charged against revenue.
(c)    Write-off of fully reserved accounts receivable balance, which occurs when they are deemed uncollectible.
(d)    Write-off of revenue reserve as credits are granted to service professionals
(e)    Amount is primarily related to an increase in foreign NOLs largely offset by a decrease in state NOLs.
(f)    Amount is primarily related to currency translation adjustments on foreign NOLs.
(g)    Amount is primarily related to foreign and state NOLs.
(h)    Amount is primarily related to state NOLs.