Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

v3.22.0.1
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2021
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, 2021
Description Beginning
balance
Additions Deductions Ending
balance
ALLOWANCE FOR DEFERRED
TAX ASSET
December 31, 2019 225,622  —  —  225,622 
December 31, 2020 225,622  —  —  225,622 
December 31, 2021 225,622  —  (225,622) — 
Description Beginning
balance
Additions Deductions Ending
balance
ALLOWANCE FOR DOUBTFUL
ACCOUNTS
December 31, 2019 452,000  —  (23,000) 429,000 
December 31, 2020 429,000  —  (129,000) 300,000 
December 31, 2021 300,000  —  —  300,000