ENZO BIOCHEM, INC
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years ended July 31, 2017, 2016 and 2015
(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 |
|
|
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|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
2015 |
|
Allowance for doubtful accounts receivable |
|
|
2,142 |
|
|
|
2,284 |
|
|
|
|
|
|
|
2,640 |
(1) |
|
|
1,786 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
2017 |
|
Deferred tax valuation allowance |
|
|
34,912 |
|
|
|
(2,179 |
) |
|
|
|
|
|
|
|
|
|
|
32,733 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
2016 |
|
Deferred tax valuation allowance |
|
|
49,658 |
|
|
|
(14,746 |
) |
|
|
|
|
|
|
|
|
|
|
34,912 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
Deferred tax valuation allowance |
|
|
49,465 |
|
|
|
193 |
|
|
|
|
|
|
|
|
|
|
|
49,658 |
|
|
|
|
|
|
|
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|
(1) |
Write-off of uncollectible accounts receivable. |
|