XM Radio 2011 Annual Report Download - page 128
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SIRIUS XM RADIO INC. AND SUBSIDIARIES
Schedule II — Schedule of Valuation and Qualifying Accounts
Description
Balance
January 1,
Charged to
Expenses
(Benefit)
Write-offs/
Payments/
Other
Balance
December 31,
(in thousands)
2009
Allowance for doubtful accounts ......... $ 10,860 30,602 (32,795) $ 8,667
Deferred tax assets — valuation
allowance .......................... $3,476,583 138,749 — $3,615,332
2010
Allowance for doubtful accounts ......... $ 8,667 32,379 (30,824) $ 10,222
Deferred tax assets — valuation
allowance .......................... $3,615,332 (21,749) (42,295) $3,551,288
2011
Allowance for doubtful accounts ......... $ 10,222 33,164 (33,454) $ 9,932
Deferred tax assets — valuation
allowance .......................... $3,551,288 (166,452) (24,096) $3,360,740
F-40