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BIOLASE, INC.
Schedule II — Consolidated Valuation and Qualifying Accounts and Reserves
For the Years Ended December 31, 2022, 2021, and 2020
(in thousands)
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Balance at |
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Charges |
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Beginning |
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(Reversals) to Cost |
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Balance at |
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of Year |
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or Expenses |
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Deductions |
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End of Year |
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Year Ended December 31, 2022: |
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Allowance for doubtful accounts |
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$ |
2,154 |
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$ |
(12 |
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$ |
22 |
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$ |
2,164 |
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Allowance for sales returns |
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262 |
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— |
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— |
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262 |
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Allowance for tax valuation |
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27,261 |
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(4 |
) |
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3,978 |
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31,235 |
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Year Ended December 31, 2021: |
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Allowance for doubtful accounts |
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$ |
4,017 |
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$ |
(202 |
) |
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$ |
(1,661 |
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$ |
2,154 |
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Allowance for sales returns |
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262 |
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— |
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— |
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262 |
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Allowance for tax valuation |
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21,743 |
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5,518 |
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— |
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27,261 |
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Year Ended December 31, 2020: |
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Allowance for doubtful accounts |
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$ |
2,531 |
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$ |
1,488 |
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$ |
(2 |
) |
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$ |
4,017 |
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Allowance for sales returns |
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210 |
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87 |
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(35 |
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262 |
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Allowance for tax valuation |
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22,804 |
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(1,061 |
) |
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— |
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21,743 |
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