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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2020
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, 2020, 2019 and 2018
​ | ​ | Balance at | ​ | Charged to | ​ | Net | ​ | Balance
​ | ​ | Beginning | ​ | Costs and | ​ | (Write-Offs)/ | ​ | at End of
Description | ​ | of Period | ​ | Expenses | ​ | Recoveries | ​ | Period
Year ended December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss allowance for accounts receivable | ​ | $ | 20 | ​ | $ | 8 | ​ | $ | (12) | ​ | $ | 16
Deferred tax asset valuation allowance | ​ | $ | 1,818 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,818
Year ended December 31, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss allowance for accounts receivable | ​ | $ | 25 | ​ | $ | 14 | ​ | $ | (19) | ​ | $ | 20
Deferred tax asset valuation allowance | ​ | $ | 2,794 | ​ | $ | — | ​ | $ | (976) | ​ | $ | 1,818
Year ended December 31, 2018 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss allowance for accounts receivable | ​ | $ | 25 | ​ | $ | — | ​ | $ | — | ​ | $ | 25
Deferred tax asset valuation allowance | ​ | $ | 5,447 | ​ | $ | — | ​ | $ | (2,653) | ​ | $ | 2,794
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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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