Chesapeake Energy 1999 Annual Report Download - page 79
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(a) At December 31, 1998, $5.9 million of the valuation allowance was related to the Company's Canadian deferred tax assets. During 1999,
this valuation allowance was eliminated as part of a purchase price reallocation related to a 1998 acquisition.
-69-
Schedule II
CHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(S in thousands)
Description
Balance at
Beginning
of Period
Additions
Deductions
Balance at
End
of Period
Charged
Charged to Other
to Expense Accounts
December 31, 1999:
Allowance for doubtful accounts
Valuation allowance for deferred tax assets
December 31, 1998:
$3,209
$458,903 $9
$$
$ (5,931)(a) $
$ (10,956) $3,218
$442,016
Allowance for doubtful accounts $691 $1,589 $ 1,000 $71 $3,209
Valuation allowance for deferred tax assets $ 77,934 $380,969 $$$458,903
December 31, 1997:
Allowance for doubtful accounts $387 $40 $264 $$691
Valuation allowance for deferred tax assets $ 64,116 $ 13,818 $$$ 77,934
June 30, 1997:
Allowance for doubtful accounts $340 $299 $$252 $387
Valuation allowance for deferred tax assets $$ 64,116 $$$ 64,116