Tucows 2014 Annual Report Download - page 197
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(e) The following is a summary of the Company’s amortizable intangible assets by geographic region:
Year ended December 31,
2014 2013
Canada $ — $ 271,300
Germany 735,730 1,061,050
$ 735,730 $ 1,332,350
(f) The following is a summary of the Company’s deferred tax asset, net of valuation allowance, by
geographic region:
Year ended December 31,
2014 2013
Canada $ 7,378,619 $ 6,451,563
$ 7,378,619 $ 6,451,563
18. Valuation and qualifying accounts:
Balance at
beginning
year
Charged to
(recovered)
costs and
expenses
Write-offs
during year
Balance at
end of year
Allowance for doubtful accounts, excluding provision for
credit notes
2014 $ 91,226 $ 34,540 $ — $ 125,766
2013 $ 73,970 $ 17,256 $ — $ 91,226
2012 $ 57,415 $ 16,555 $ — $ 73,970
F-30
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