XM Radio 2009 Annual Report Download - page 204
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SIRIUS XM RADIO INC. AND SUBSIDIARIES
Schedule II — Schedule of Valuation and Qualifying Accounts
Description
Balance
January 1,
Charged to
Expenses
Write-offs/
Payments/ Other
Balance
December 31,
(In thousands)
2007
Allowance for doubtful accounts ............ $ 5,011 9,002 (9,405) $ 4,608
Deferred tax assets — valuation allowance ..... $1,227,195 198,897 — $1,426,092
2008
Allowance for doubtful accounts ............ $ 4,608 21,589 (15,337) $ 10,860
Deferred tax assets — valuation allowance ..... $1,426,092 99,659 1,950,832(1) $3,476,583
2009
Allowance for doubtful accounts ............ $ 10,860 30,602 (32,795) $ 8,667
Deferred tax assets — valuation allowance ..... $3,476,583 138,749 — $3,615,332
(1) Adjustments to reflect allocation of the purchase price in connection with the Merger.
F-50