Thrifty Car Rental 2007 Annual Report Download - page 85
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SCHEDULE II
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
YEAR ENDED DECEMBER 31, 2007, 2006 AND 2005
Balance at
A
dditions Balance at
Beginning Charged to End of
of Year Income Deductions Year
(In Thousands)
2007
Allowance for doubtful accounts 9,961$ 1,022$ (4,992)$ 5,991$
Vehicle insurance reserves 103,921$ 51,794$ (45,681)$ 110,034$
Valuation allowance for deferred tax assets 18,572$ 4,614$ -$ 23,186$
2006
Allowance for doubtful accounts 20,606$ 41
5
$ (11,060)$ 9,961$
Vehicle insurance reserves 100,613$ 53,855$ (50,547)$ 103,921$
Valuation allowance for deferred tax assets 17,452$ 1,120$ -$ 18,572$
2005
Allowance for doubtful accounts 16,143$ 4,334$ 129$ 20,606$
Public liability and property damage 88,176$ 56,049$ (43,612)$ 100,613$
Valuation allowance for deferred tax assets 14,027$ 3,42
5
$ -$ 17,452$
77