EX-99.2 16 ex992scheduleii12312023.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, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 2,027 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,027 |
Deferred tax asset valuation allowance |  | $ | 447,463 |  |  | $ | — |  |  | $ | — |  |  | $ | (7,238) |  |  | $ | 440,225 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 2,027 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,027 |
Deferred tax asset valuation allowance |  | $ | 672,541 |  |  | $ | — |  |  | $ | — |  |  | $ | (225,078) |  |  | $ | 447,463 |