Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

v3.19.3.a.u2
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

22.

VALUATION AND QUALIFYING ACCOUNTS

The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2017, 2018 and 2019 were as follows: 

 

 

Valuation Allowance for Deferred Taxes

 

Balance at January 1, 2017

 

$

14,524

 

Additions

 

 

21,347

 

Deductions

 

 

(625

)

Balance at December 31, 2017

 

$

35,246

 

Additions

 

 

22,005

 

Deductions

 

 

(2,526

)

Balance at December 31, 2018

 

$

54,725

 

Additions

 

 

7,611

 

Deductions

 

 

(1,977

)

Balance at December 31, 2019

 

$

60,359