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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2023
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, 2023, 2022 and 2021
​ | ​ | Balance at | ​ | Charged to | ​ | Net | ​ | Balance
​ | ​ | Beginning | ​ | Costs and | ​ | (Write-Offs)/ | ​ | at End of
Description (in thousands) | ​ | of Period | ​ | Expenses | ​ | Recoveries | ​ | Period
Year ended December 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss allowance for accounts receivable | ​ | $ | 12 | ​ | $ | — | ​ | $ | (1) | ​ | $ | 11
Year ended December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss allowance for accounts receivable | ​ | $ | 12 | ​ | $ | — | ​ | $ | — | ​ | $ | 12
Year ended December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit loss allowance for accounts receivable | ​ | $ | 16 | ​ | $ | — | ​ | $ | (4) | ​ | $ | 12
Deferred tax asset valuation allowance | ​ | $ | 1,818 | ​ | $ | — | ​ | $ | (1,818) | ​ | $ | —
​ ​ ​ ​ ​ ​ ​ ​ Any schedules not shown above have been omitted because they are not applicable. ​ ​ ​

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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