XM Radio 2013 Annual Report Download - page 131
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SIRIUS XM HOLDINGS INC. & SUBSIDIARIES
Schedule II — Schedule of Valuation & Qualifying Accounts
Holdings and Sirius XM:
(in thousands)
Balance
January 1,
Charged to
Expenses
(Benefit)
Write-offs/
Payments/
Other
Balance
December 31,
Description
2011
Allowance for doubtful accounts .............. $ 10,222 33,164 (33,454) $ 9,932
Deferred tax assets — valuation allowance ...... $3,551,288 (166,452) (24,096) $3,360,740
2012
Allowance for doubtful accounts .............. $ 9,932 34,548 (32,769) $ 11,711
Deferred tax assets — valuation allowance ...... $3,360,740 (3,195,651) (155,254) $ 9,835
2013
Allowance for doubtful accounts .............. $ 11,711 39,016 (41,649) $ 9,078
Deferred tax assets — valuation allowance ...... $ 9,835 (4,228) 2,224 $ 7,831
F-49