EX-99.2 14 ex992scheduleii12312022.htm EX-99.2
Exhibit 99.2
SANDRIDGE ENERGY, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)

Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs & Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,027 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,027 |
Deferred tax asset valuation allowance |  | $ | 672,541 |  |  | $ | — |  |  | $ | — |  |  | $ | (225,078) |  |  | $ | 447,463 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,356 |  |  | $ | 21 |  |  | $ | — |  |  | $ | (2,350) |  |  | $ | 2,027 |
Deferred tax asset valuation allowance |  | $ | 699,273 |  |  | $ | — |  |  | $ | — |  |  | $ | (26,732) |  |  | $ | 672,541 |