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Schedule II-Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
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, 2022, 2021, and 2020:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | beginning of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | end of
​ |  | period |  | Additions |  | Deductions |  | period
Provision for Accounts Receivable | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Fiscal year ended 2020 | ​ | $ | 146,382 | ​ | $ | 125,000 | ​ | $ | 65,560 | ​ | $ | 205,822
Fiscal year ended 2021 | ​ | $ | 205,822 | ​ | $ | 150,000 | ​ | $ | 3,605 | ​ | $ | 352,217
Fiscal year ended 2022 | ​ | $ | 352,217 | ​ | $ | 322,991 | ​ | $ | — | ​ | $ | 675,208
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred Tax Valuation | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Fiscal year ended 2020 | ​ | $ | 5,029,838 | ​ | $ | — | ​ | $ | 5,029,838 | ​ | $ | —
Fiscal year ended 2021 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Fiscal year ended 2022 | ​ | $ | — | ​ | $ | 282,713 | ​ | $ | — | ​ | $ | 282,713
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | beginning of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | end of
​ |  | period |  | Additions |  | Deductions |  | period
​ | ​ | ​ | ​ | ​ | ​ | (A) | ​ | ​ | (B) | ​ | ​ | (C)
Provision for Rebates | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Fiscal year ended 2020 | ​ | $ | 4,273,569 | ​ | $ | 26,104,612 | ​ | $ | 26,566,256 | ​ | $ | 3,811,925
Fiscal year ended 2021 | ​ | $ | 3,811,925 | ​ | $ | 36,230,028 | ​ | $ | 33,403,838 | ​ | $ | 6,638,115
Fiscal year ended 2022 | ​ | $ | 6,638,115 | ​ | $ | 22,978,339 | ​ | $ | 26,356,187 | ​ | $ | 3,260,267
(A) | Represents estimated rebates deducted from gross revenues.
(B) | Represents rebates credited to the distributor and charge offs against the allowance.
(C) | Includes $2,950,155; $6,209,708; and $3,435,352 in Accounts payable for 2022, 2021, and 2020, 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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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