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Schedule II
 12 Months Ended
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.