Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

v3.20.1
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2019
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, 2019
Description
 
Beginning
balance
 
Charged
(credited)
to earnings
 
Deductions
 
Ending
balance
ALLOWANCE FOR DEFERRED
TAX ASSET
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
376,037

 
(150,415
)
 

 
225,622

December 31, 2018
 
225,622

 

 

 
225,622

December 31, 2019
 
225,622

 

 

 
225,622

Description
 
Beginning
balance
 
Charged
to earnings
 
Deductions
 
Ending
balance
ALLOWANCE FOR DOUBTFUL
ACCOUNTS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
300,000

 

 

 
300,000

December 31, 2018
 
300,000

 
152,000

 

 
452,000

December 31, 2019
 
452,000

 
(23,000
)
 

 
429,000