Tucows 2015 Annual Report Download - page 221
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(e) The following is a summary of the Company’s amortizable intangible assets by geographic region:
Year ended December 31,
2015 2014
United States $ 702,594 $ —
Germany 530,410 735,730
$ 1,233,004 $ 735,730
(f) The following is a summary of the Company’s deferred tax asset, net of valuation allowance, by
geographic region:
Year ended December 31,
2015 2014
Canada $ 7,621,092 $ 7,378,619
$ 7,621,092 $ 7,378,619
(g) Valuation and qualifying accounts:
Balance at
beginning
year
Charged to
(recovered)
costs and
expenses
Write-offs
during year
Balance at
end of year
Allowance for doubtful accounts, excluding provision for credit
notes
2015 $ 125,766 $ (3,671)$ — $ 122,095
2014 $ 91,226 $ 34,540 $ — $ 125,766
2013 $ 73,970 $ 17,256 $ — $ 91,226
F-33
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