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Schedule II-Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
Schedule II - Schedule of Valuation and Qualifying Accounts |
Schedule II - Schedule of Valuation and Qualifying Accounts | Item 15. Exhibits, Financial Statement Schedules. (a) (1) All financial statements: See Retractable Technologies, Inc. Index to Financial Statements on Page F-2. (2) Those financial statement schedules required to be filed by Item 8 of this form, and by paragraph (b) below. Schedule II-Schedule of Valuation and Qualifying Accounts for the years ended December 31, 2018, 2017, and 2016:
|  | Balance at |  |  |  |  |  |  |  |  |  |
|  | beginning |  |  |  |  |  |  |  | Balance at |
|  | of period |  | Additions |  | Deductions |  | end of period |
Provision for Inventories |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal year ended 2016 |  | $ | 681,395 |  | $ | 176,424 |  | $ | 262,296 |  | $ | 595,523 |
Fiscal year ended 2017 |  | $ | 595,523 |  | $ | — |  | $ | 584 |  | $ | 594,939 |
Fiscal year ended 2018 |  | $ | 594,939 |  | $ | — |  | $ | 297,731 |  | $ | 297,208 |
Provision for Accounts Receivable |  |  |  |  |  |  |  |  |  |  |  |  |
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 |
Fiscal year ended 2018 |  | $ | 101,872 |  | $ | 47,793 |  | $ | — |  | $ | 149,665 |
Deferred Tax Valuation |  |  |  |  |  |  |  |  |  |  |  |  |
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 |
Fiscal year ended 2018 |  | $ | 5,825,954 |  | $ | 325,444 |  | $ | — |  | $ | 6,151,398 |
Provision for Rebates |  |  |  |  |  |  | (A) |  |  | (B) |  |  | (C)
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 |
Fiscal year ended 2018 |  | $ | 4,794,193 |  | $ | 24,372,111 |  | $ | 24,579,457 |  | $ | 4,586,847 |
| (A) |  | Represents estimated rebates deducted from gross revenues
| (B) |  | Represents rebates credited to the distributor and charge offs against the allowance
| (C) |  | Includes $3,896,341; $4,115,628; and $3,591,534 in Accounts payable for 2018, 2017, and 2016, respectively.

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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=26873400&loc=d3e24092-122690 + Details
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