Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

v3.20.4
VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
TRECORA RESOURCES AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Three years ended December 31, 2020
Description Beginning
balance		 Charged
(credited)
to earnings		 Deductions Ending
balance
ALLOWANCE FOR DEFERRED
TAX ASSET
December 31, 2018 225,622  —  —  225,622 
December 31, 2019 225,622  —  —  225,622 
December 31, 2020 225,622  —  —  225,622 
Description Beginning
balance		 Charged
to earnings		 Deductions Ending
balance
ALLOWANCE FOR DOUBTFUL
ACCOUNTS
December 31, 2018 300,000  152,000  —  452,000 
December 31, 2019 452,000  (23,000) —  429,000 
December 31, 2020 429,000  —  (129,000) 300,000