Boardroom Alpha
10-K primary document
SD · Annual Report (Form 10-K) · Filed March 5, 2026

Sandridge Energy Inc10-K exhibit

ex992scheduleii12312025.htm
Document

Exhibit 99.2
SANDRIDGE ENERGY, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)

Column AColumn BColumn CColumn DColumn E
Additions
DescriptionBalance at Beginning of PeriodCharged to Costs & ExpensesCharged to Other AccountsDeductionsBalance at End of Period
Year Ended December 31, 2025
Allowance for expected credit losses$2,027 $453 $— $— $2,480 
Deferred tax asset valuation allowance$406,495 $— $— $(21,628)$384,867 
Year Ended December 31, 2024
Allowance for expected credit losses$2,027 $— $— $— $2,027 
Deferred tax asset valuation allowance$440,225 $— $— $(33,730)$406,495 

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