Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.20.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

 

For the year ended   Balance at beginning
of period		     Charged to
costs and
expenses		     Charged to
other accounts		     Deductions     Balance at end
of period		  
                               
December 31, 2018                                        
Valuation allowance on deferred tax assets   $ 3,520,000     $ 372,000     $ -     $ -     $ 3,892,000  
                                         
December 31, 2019                                        
Valuation allowance on deferred tax assets   $ 3,892,000     $ 947,000     $ -     $ -     $ 4,839,000