Overstock.com 2003 Annual Report Download - page 66
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Year ended December 31, 2002
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
Allowance for doubtful accounts — 145 — 145
Year ended December 31, 2003
Deferred tax valuation allowance $ 21,569 $ 4,096 $ — $ 25,665
Reserve for sales returns 465 11,463 10,818 1,110
Allowance for inventory obsolescence 1,011 1,763 1,636 1,138
Allowance for doubtful accounts 145 529 24 650
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