Annual report pursuant to Section 13 and 15(d)

SCHEDULE II

v3.22.1
SCHEDULE II
 12 Months Ended
Dec. 31, 2021
Schedule Ii  
SCHEDULE II

SCHEDULE II

SCHEDULE OF 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, 2020                                        
Valuation allowance on deferred tax assets   $ 4,839,000     $ 784,000     $                   -     $             -     $ 5,623,000  
                                         
December 31, 2021                                        
Valuation allowance on deferred tax assets   $ 5,623,000     $ (143,000 )    $ -     $ -     $ 5,480,000  

 

All other financial schedules are not required under the related instructions or are inapplicable and therefore have been omitted.