EX-99.2 16 ex992scheduleii12312023.htm EX-99.2

Exhibit 99.2

SANDRIDGE ENERGY, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

Column A						Column B						Column C												Column D						Column E
												Additions
Description						Balance at Beginning of Period						Charged to Costs & Expenses						Charged to Other Accounts						Deductions						Balance at End of Period
Year Ended December 31, 2023
Allowance for expected credit losses						$	2,027					$	—					$	—					$	—					$	2,027
Deferred tax asset valuation allowance						$	447,463					$	—					$	—					$	(7,238)					$	440,225
Year Ended December 31, 2022
Allowance for expected credit losses						$	2,027					$	—					$	—					$	—					$	2,027
Deferred tax asset valuation allowance						$	672,541					$	—					$	—					$	(225,078)					$	447,463