XM Radio 2015 Annual Report Download - page 128

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SIRIUS XM HOLDINGS INC. AND SUBSIDIARIES
Schedule II - Schedule of Valuation and Qualifying Accounts
(in thousands)
Balance
January 1,
Charged to
Expenses
(Benefit)
Write-offs/
Payments/Other
Balance
December 31,
Description
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
Allowance for obsolescence . . . . . . . . . . . . . . . . . . $16,159 (773) (1,168) $14,218
2014
Allowance for doubtful accounts . . . . . . . . . . . . . . $ 9,078 44,961 (46,224) $ 7,815
Deferred tax assets—valuation allowance . . . . . $ 7,831 (2,836) — $ 4,995
Allowance for obsolescence . . . . . . . . . . . . . . . . . . $14,218 (335) (3,159) $10,724
2015
Allowance for doubtful accounts . . . . . . . . . . . . . . $ 7,815 47,187 (48,884) $ 6,118
Deferred tax assets—valuation allowance . . . . . $ 4,995 44,100 — $49,095
Allowance for obsolescence . . . . . . . . . . . . . . . . . . $10,724 (34) (741) $ 9,949
F-37