Juno 2014 Annual Report Download - page 133
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Table of Contents
Note: Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are credited against revenues.
F-51
Year ended December 31, 2014 $ 1,582 $ 81 $ 775 $ (1,112) $ 1,326
Year ended December 31, 2013 $ 1,408 $ 427 $ 473 $ (726) $ 1,582
Year ended December 31, 2012 $ 1,957 $ 189 $ 746 $ (1,484) $ 1,408
Year ended December 31, 2014 $ 46,988 $ 2,062(a) $ (843)(b) $ 48,207
Year ended December 31, 2013 $ 6,295 $ 43,662(c) $ (2,969)(d) $ 46,988
Year ended December 31, 2012 $ 4,781 $ 1,636(e) $ (122)(f) $ 6,295
(a) Includes the increase in valuation allowance due to adjustments to the foreign tax credit carryover balance and state net operating loss
carryforwards, as well as the net domestic deferred tax assets (excluding the liability related to indefinite-lived assets), the benefit of
which is not currently recognizable due to uncertainty regarding realization.
(b) Includes the release of valuation allowance for the increase in indefinite-lived assets.
(c) Includes the increase in valuation allowance due to foreign tax credits and federal and state net operating loss and credit
carryforwards, as well as the net domestic deferred tax assets (excluding the liability related to indefinite-lived assets), the benefit of
which is not currently recognizable due to uncertainty regarding realization.
(d) Includes the release of valuation allowance for the utilization of foreign and state losses, refund of foreign tax withholdings and
adjustments to the foreign tax credit carryover balance.
(e) Includes the increase in valuation allowance due to foreign tax credits and state net operating loss and credit carryforwards, the benefit
of which is not currently recognizable due to uncertainty regarding realization.
(f) Includes the release of valuation allowance for the utilization of foreign losses.