Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

v2.4.1.9
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
TRECORA RESOURCES AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS
 
Three years ended December 31, 2014

Description
 
Beginning
balance
   
Charged
(credited)
to earnings
   
Deductions
   
Ending
balance
 
ALLOWANCE FOR DEFERRED TAX ASSET
                       
                         
December 31, 2012
    1,127,348       -       342,686       1,470,034  
December 31, 2013
    1,470,034       (1,023,115 )     -       446,919  
December 31, 2014
    446,919       (122,500 )     51,618       376,037  


Description
 
Beginning
balance
   
Charged
to earnings
   
Deductions
   
Ending
balance
 
ALLOWANCE FOR DOUBTFUL ACCOUNTS
                       
                         
December 31, 2012
    210,000       -       -       210,000  
December 31, 2013
    210,000       -       -       210,000  
December 31, 2014
    210,000       -       -       210,000