XM Radio 2012 Annual Report Download - page 127
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SIRIUS XM RADIO INC. AND SUBSIDIARIES
Schedule II — Schedule of Valuation and Qualifying Accounts
(in thousands)
Balance
January 1,
Charged to
Expenses
(Benefit)
Write-offs/
Payments/
Other
Balance
December 31,
Description
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
2012
Allowance for doubtful accounts .......... $ 9,932 34,548 (32,769) $ 11,711
Deferred tax assets — valuation allowance . . $3,360,740 (3,195,651) (155,254) $ 9,835
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