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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

 

NORTHWEST PIPE COMPANY

VALUATION AND QUALIFYING ACCOUNTS

(Dollars in thousands)

 

  

Balance at Beginning of

Period

  

Charged to

Profit and

Loss

  

Deduction

from

Reserves

  

Balance at

End of

Period

 

Year Ended December 31, 2020:

                

Allowance for doubtful accounts

 $801   430   (464) $767 

Valuation allowance for deferred income tax assets

  6,126   240   (138)  6,228 
                 

Year Ended December 31, 2019:

                

Allowance for doubtful accounts

 $660  $312  $(171) $801 

Valuation allowance for deferred income tax assets

  9,433   345   (3,652)  6,126 
                 

Year Ended December 31, 2018:

                

Allowance for doubtful accounts

 $477  $449  $(266) $660 

Valuation allowance for deferred income tax assets

  10,413   1,785   (2,765)  9,433