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Schedule II | 12 Months Ended
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Dec. 31, 2020
Schedule II |
Schedule II | Core Molding Technologies, Inc. and Subsidiaries Schedule II Consolidated valuation and qualifying accounts and reserves for the years ended December 31, 2020, 2019 and 2018. Reserves deducted from asset to which it applies: Allowance for Doubtful Accounts Additions Balance at Beginning of Year (Recovered)/ Charged to Costs & Expenses Charged to Other Accounts Deductions (A) Balance at End of Year Year Ended December 31, 2020 $ 50,000 $ 27,000 $ $ 36,000 $ 41,000 Year Ended December 31, 2019 $ 25,000 $ 4,000 $ 36,000 $ 15,000 $ 50,000 Year Ended December 31, 2018 $ — $ 25,000 $ — $ — $ 25,000 Customer Chargeback Allowance Additions Balance at Beginning of Year (Recovered)/ Charged to Costs & Expenses Charged to Other Accounts Deductions (B) Balance at End of Year Year Ended December 31, 2020 $ 476,000 $ 291,000 $ — $ 588,000 $ 179,000 Year Ended December 31, 2019 $ 2,344,000 $ 1,316,000 $ — $ 3,184,000 $ 476,000 Year Ended December 31, 2018 $ 857,000 $ 2,639,000 $ — $ 1,152,000 $ 2,344,000 (A) Amount represents uncollectible accounts written off. (B) Amount represents customer returns and deductions, discounts and price adjustments accepted.

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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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