iHeartMedia 2012 Annual Report Download - page 133
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130
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Deferred Tax Asset Valuation Allowance
(In thousands)
Charges
Balance at
to Costs,
Balance
Beginning
Expenses
at end of
Description
of Period
and other (1)
Utilization
Adjustments (2)
Period
Year ended December 31, 2010
$
3,854
$
13,580
$
-
$
-
$
17,434
Year ended December 31, 2011
$
17,434
$
-
$
-
$
(3,257)
$
14,177
Year ended December 31, 2012
$
14,177
$
-
$
-
$
(1,865)
$
12,312
(1) During 2010, the Company recorded a valuation allowance on certain capital allowance deferred tax assets due to the
uncertainty of the ability to utilize those assets in future periods.
(2) During 2011 and 2012, the Company adjusted certain valuation allowances as a result of changes in tax rates in certain
jurisdictions and changes to the net deferred tax liabilities.