2026:

Allowance for credit losses on accounts receivable

$

1,548

$

206

$

(107

)

$

1,647

Reserve for inventory obsolescence

$

16,016

$

956

$

(782

)

$

16,190

Deferred tax valuation allowance (As Adjusted)

$

16,502

$

-

$

(16,444

)

$

58

2025:

Allowance for credit losses on accounts receivable

$

1,383

$

(57

)

$

222

$

1,548

Reserve for inventory obsolescence

$

12,693

$

3,773

$

(450

)

$

16,016

Deferred tax valuation allowance (As Adjusted)

$

24,035

$

(7,462

)

$

(71

)

$

16,502