ENZO BIOCHEM,
INC
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years ended July 31, 2018, 2017 and 2016
(in thousands)
Year ended
July 31,
|
|
Description |
|
Balance at
Beginning
of period
|
|
|
Charged
(credited) to costs
and expenses
|
|
Charged
to other
accounts
|
|
Deductions |
|
|
Balance at
end of period
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
Allowance for doubtful accounts receivable |
|
|
3,576 |
|
|
|
3,690 |
|
|
|
|
4,598 |
(1) |
|
|
2,668 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
Allowance for doubtful accounts receivable |
|
|
3,517 |
|
|
|
2,775 |
|
|
|
|
2,716 |
(1) |
|
|
3,576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
Allowance for doubtful accounts receivable |
|
|
1,786 |
|
|
|
2,336 |
|
|
|
|
605 |
(1) |
|
|
3,517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
Deferred tax valuation allowance |
|
|
32,581 |
|
|
|
(8,110 |
) |
|
|
|
|
|
|
|
24,471 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
Deferred tax valuation allowance |
|
|
34,912 |
|
|
|
(2,331 |
) |
|
|
|
|
|
|
|
32,581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
Deferred tax valuation allowance |
|
|
49,658 |
|
|
|
(14,746 |
) |
|
|
|
|
|
|
|
34,912 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Write-off of uncollectible accounts receivable. |
|