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Schedule II-Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
Schedule II - Schedule of Valuation and Qualifying Accounts |
Schedule II - Schedule of Valuation and Qualifying Accounts | Schedule of Valuation and Qualifying Accounts for the years ended December 31, 2017, 2016, and 2015:
|  | Balance at beginning of period |  | Additions |  | Deductions |  | Balance at end of period |
Provision for Inventories |  |  |  |  |  |  |  |  |
Fiscal year ended 2015 |  | $ | 681,395 |  | $ | — |  | $ | — |  | $ | 681,395 |
Fiscal year ended 2016 |  | $ | 681,395 |  | $ | 176,424 |  | $ | 262,296 |  | $ | 595,523 |
Fiscal year ended 2017 |  | $ | 595,523 |  | $ | — |  | $ | 584 |  | $ | 594,939 |
Provision for Accounts Receivable |  |  |  |  |  |  |  |  |
Fiscal year ended 2015 |  | $ | 1,725,806 |  | $ | 116,395 |  | $ | 46,720 |  | $ | 1,795,481 |
Fiscal year ended 2016 |  | $ | 1,795,481 |  | $ | 92,000 |  | $ | 155,496 |  | $ | 1,731,985 |
Fiscal year ended 2017 |  | $ | 1,731,985 |  | $ | 24,272 |  | $ | 1,654,385 |  | $ | 101,872 |
|  | Balance at beginning of period |  | Additions |  | Deductions |  | Balance at end of period |
Deferred Tax Valuation |  |  |  |  |  |  |  |  |
Fiscal year ended 2015 |  | $ 9,385,456 |  | $ — |  | $ 1,633,484 |  | $ 7,751,972 |
Fiscal year ended 2016 |  | $ 7,751,972 |  | $ 1,445,361 |  | $ — |  | $ 9,197,333 |
Fiscal year ended 2017 |  | $ 9,197,333 |  | $ — |  | $ 3,371,379 |  | $ 5,825,954 |
Provision for Rebates |  |  |  |  | (A) |  | (B) |  | (C)
Fiscal year ended 2015 |  | $ 33,838,780 |  | $ 19,488,956 |  | $ 12,155,856 |  | $ 41,171,880 |
Fiscal year ended 2016 |  | $ 41,171,880 |  | $ 19,693,872 |  | $ 21,882,467 |  | $ 38,983,285 |
Fiscal year ended 2017 |  | $ 38,983,285 |  | $ 21,738,072 |  | $ 55,927,164 |  | $ 4,794,193 |
| (A) |  | Represents estimated rebates deducted from gross revenues
| (B) |  | Represents rebates credited to the distributor and charge offs against the allowance
| (C) |  | Includes $4,115,628; $3,591,534; and $3,733,199 in Accounts payable for 2017, 2016, and 2015, respectively.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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