Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
NATURE’S SUNSHINE PRODUCTS, INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020
(Amounts in thousands)
 
Description Balance at
Beginning
of Year		 Provisions Amounts
Written Off		 Amounts
Recovered		 Effect of
Currency
Translation		 Balance at
End of Year
Year Ended December 31, 2021            
Allowance for doubtful accounts receivable $ 454  $ 4  $ (264) $ (51) $ —  $ 143 
Allowance for sales returns 351  1,099  (1,139) —  69  380 
Tax valuation allowance 15,262  (6,510) —  —  (102) 8,650 
Year Ended December 31, 2020            
Allowance for doubtful accounts receivable $ 407  $ 77  $ (30) $ —  $ —  $ 454 
Allowance for sales returns 298  2,029  (1,989) —  13  351 
Tax valuation allowance 21,388  (6,120) —  —  (6) 15,262