JetBlue Airlines 2015 Annual Report Download - page 82
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78 JETBLUE AIRWAYS CORPORATION-2015Annual Report
PART IV
ITEM 15Exhibits, Financial Statement Schedules
JetBlue Airways Corporation
Schedule II—Valuation and Qualifying Accounts
(in millions)
Balance at
beginning of
period
Additions
Charged to
Costs and
Expenses Deductions
Balance at end
of period
Year Ended December 31, 2015
Allowance for doubtful accounts 6 $ 4 $ 4(1) $ 6
Allowance for obsolete inventory parts 8 2 —(2) 10
TOTAL $ 14 $ 6 $ 4 $ 16
Year Ended December 31, 2014
Allowance for doubtful accounts $ 6 $ 3 $ 3(1) $ 6
Allowance for obsolete inventory parts 6 2 —(2) 8
Valuation allowance for deferred tax assets 20 — 20(3) —
TOTAL $ 32 $ 5 $ 23 $ 14
Year Ended December 31, 2013
Allowance for doubtful accounts $ 7 $ 3 $ 4(1) $ 6
Allowance for obsolete inventory parts 5 1 —(2) 6
Valuation allowance for deferred tax assets 20 — —(3) 20
TOTAL $ 32 $ 5 $ 5 $ 32
(1) Uncollectible accounts written off, net of recoveries.
(2) Inventory scrapped.
(3) Attributable to recognition and write-off of deferred tax assets.