Overstock.com 2002 Annual Report Download - page 49
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Schedule II
Valuation and Qualifying Accounts
(dollars in thousands)
Balance at Beginning of Year Charged to Expense Deductions Balance at End of Year
Year ended December 31, 2002
Allowance for uncollectible accounts $ 0 $ 70 $ 0 $ 70
Deferred tax valuation allowance $ 21,762 $ — $ 193 $ 21,569
Reserve for sales returns 496 3,994 4,025 465
Allowance for inventory obsolescence 943 164 96 1,011
Year ended December 31, 2001
Deferred tax valuation allowance $ 18,117 $ 3,645 $ — $ 21,762
Reserve for sales returns 350 6,121 5,975 496
Allowance for inventory obsolescence 1,750 1,135 1,942 943
Year ended December 31, 2000
Deferred tax valuation allowance $ 9,984 $ 8,133 $ — $ 18,117
Reserve for sales returns 100 2,990 2,740 350
Allowance for inventory obsolescence 228 2,217 467 1,750