eFax 2015 Annual Report Download - page 131
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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Description
Balance at
Beginning
of Period
Additions:
Charged to
Costs and
Expenses
Deductions:
Write-offs (1)
and recoveries
Balance
at End
of Period
Year Ended December 31, 2015:
Allowance for doubtful accounts
$ 3,685
$ 6,873
$ (6,297)
$ 4,261
Deferred tax asset valuation allowance
$ 11,358
$ 6,959
$ (4,075)
$ 14,242
Year Ended December 31, 2014:
Allowance for doubtful accounts
$ 4,105
$ 4,702
$ (5,122)
$ 3,685
Deferred tax asset valuation allowance
$ 8,493
$ 4,381
$ (1,516)
$ 11,358
Year Ended December 31, 2013:
Allowance for doubtful accounts
$ 3,213
$ 3,134
$ (2,242)
$ 4,105
Deferred tax asset valuation allowance
$ 5,918
$ 3,661
$ (1,086)
$ 8,493
______________________
(1) Represents specific amounts written off that were considered to be uncollectible.
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