| Schedule II - Valuation and Qualifying Accounts |
Turtle Beach Corporation Schedule II - Valuation and Qualifying Accounts Years ended December 31, 2023, 2022 and 2021
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Description |
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Balance - Begin |
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Additions |
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Deductions / Other |
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Balance - End |
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(in thousands) |
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Year Ended December 31, 2023: |
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Allowance for sales returns |
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$ |
7,817 |
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$ |
16,254 |
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$ |
(15,622 |
) |
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$ |
8,449 |
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Allowance for cash discounts |
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29,545 |
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27,673 |
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$ |
(28,630 |
) |
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28,588 |
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Allowance for doubtful accounts |
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93 |
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3 |
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$ |
(81 |
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15 |
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$ |
37,052 |
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Valuation allowance for deferred tax assets |
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$ |
19,244 |
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$ |
2,850 |
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$ |
— |
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$ |
22,094 |
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Year Ended December 31, 2022: |
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Allowance for sales returns |
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$ |
8,997 |
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$ |
15,574 |
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$ |
(16,754 |
) |
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$ |
7,817 |
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Allowance for cash discounts |
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25,629 |
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29,714 |
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$ |
(25,798 |
) |
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29,545 |
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Allowance for doubtful accounts |
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102 |
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(23 |
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$ |
14 |
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93 |
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$ |
37,455 |
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Valuation allowance for deferred tax assets |
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$ |
— |
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$ |
19,244 |
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$ |
— |
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$ |
19,244 |
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Year Ended December 31, 2021: |
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Allowance for sales returns |
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$ |
11,233 |
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$ |
21,506 |
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$ |
(23,742 |
) |
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$ |
8,997 |
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Allowance for cash discounts |
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18,649 |
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15,794 |
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(8,814 |
) |
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25,629 |
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Allowance for doubtful accounts |
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15 |
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468 |
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(381 |
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102 |
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$ |
34,728 |
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