iHeartMedia 2001 Annual Report Download - page 105
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105
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Deferred Tax Asset Valuation Allowance
(In thousands)
Charges
Balance at to Costs, Balance
Beginning Expenses at end of
Description
of period and other Deletions (2) Other (1) Period
Year ended
December 31,
1999 $ 19,837 $ — $ — $ 17,780 $ 37,617
Year ended
December 31,
2000 $ 37,617 $ — $ 37,617 $ — $ —
Year ended
December 31,
2001 $ — $ — $ — $164,070 $164,070
(1) Related to allowance for net operating loss carryforwards and other deferred tax assets assumed in
acquisitions.
(2) Based on the Company’s reassessment of the likelihood of the realization of future benefits, the
valuation allowance was reduced to zero during 2000.