Overstock.com 2012 Annual Report Download - page 127
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Table of Contents
F-40
Year ended December 31, 2012
Deferred tax valuation allowance $ 83,617 $ — $ 3,924 $ 79,693
Allowance for sales returns 10,899 79,785 80,066 10,618
Allowance for doubtful accounts 574 249 26 797
Year ended December 31, 2011
Deferred tax valuation allowance $ 77,051 $ 6,566 $ — $ 83,617
Allowance for sales returns 11,525 83,129 83,755 10,899
Allowance for doubtful accounts 2,048 268 1,742 574
Year ended December 31, 2010
Deferred tax valuation allowance $ 80,245 $ — $ 3,194 $ 77,051
Allowance for sales returns 11,923 88,473 88,871 11,525
Allowance for doubtful accounts 1,730 780 462 2,048