CorEnergy Infrastructure Trust, Inc. Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS - CorEnergy Infrastructure Trust, Inc.


			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions		Balance at End of Period
For Year Ended December 31, 2021
Deferred tax asset valuation allowance	$	92,418	$	3,798,925	$	—	$	—	$	3,891,343

For Year Ended December 31, 2020
Deferred tax asset valuation allowance	104,595		(12,177)		—		—		92,418

For Year Ended December 31, 2019
Deferred tax asset valuation allowance	—		104,595		—		—		104,595