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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2019

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II–VALUATION AND QUALIFYING ACCOUNTS

MARINE PRODUCTS CORPORATION AND SUBSIDIARIES (in thousands of dollars)


		For the years ended December 31, 2019, 2018 and 2017
		Balance at			Charged to			Net			Balance
		Beginning			Costs and			(Write-Offs)/			at End of
Description		of Period			Expenses			Recoveries			Period
Year ended December 31, 2019
Allowance for doubtful accounts		$	25		$	14		$	(19)		$	20
Deferred tax asset valuation allowance		$	2,794		$	—		$	(976)		$	1,818
Year ended December 31, 2018
Allowance for doubtful accounts		$	25		$	—		$	—		$	25
Deferred tax asset valuation allowance		$	5,447		$	—		$	(2,653)		$	2,794
Year ended December 31, 2017
Allowance for doubtful accounts		$	25		$	—		$	—		$	25
Deferred tax asset valuation allowance		$	4,525		$	922		$	—		$	5,447