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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2024

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

INFORMATION SERVICES GROUP, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Balance at			Charges to		​		Balance at
​	​	Beginning		​	Costs and	​	Additions/	​	End of		​
Description	​	of Period		​	Expenses	​	(Deductions)	​	Period		​
Year ended December 31, 2024	​	​	​	​	​	​	​	​	​	​	​
Allowance for doubtful accounts	​	$	5,288		1,163		(1,404)	​	$	5,047	​
Allowance for tax valuation	​	$	3,785		109	​	8,751	​	$	12,645	​
Year ended December 31, 2023	​	​	​	​	​	​	​	​	​	​	​
Allowance for doubtful accounts	​	$	272		5,434		(418)	​	$	5,288	​
Allowance for tax valuation	​	$	3,704		(95)	​	176	​	$	3,785	​
​	​	​	​	​	​	​	​	​	​	​	​

​

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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

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- References

No definition available.

+ Details

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