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SIRI » Topics » Schedule II—Schedule of Valuation and Qualifying Accounts

This excerpt taken from the SIRI 10-K filed Mar 13, 2006.

Schedule II—Schedule of Valuation and Qualifying Accounts

    Balance at
Beginning of Year
   Charged to
Expense
   Write-offs/
Other
   Balance at
End of Year

For the year ended December 31, 2003

                                

Allowance for Doubtful Accounts

      $ 32        $ 542        $ (194 )      $ 380  

Deferred Tax Assets—Valuation Allowance

        352,414          81,875          —          434,289  

For the year ended December 31, 2004

                                

Allowance for Doubtful Accounts

      $ 380        $ 1,648        $ (1,496 )      $ 532  

Deferred Tax Assets—Valuation Allowance

        434,289          306,310          —          740,599  

For the year ended December 31, 2005

                                

Allowance for Doubtful Accounts

      $ 532        $ 4,311        $ (3,293 )      $ 1,550  

Deferred Tax Assets—Valuation Allowance

        740,599          406,778          —          1,147,377  

                                

F-34

This excerpt taken from the SIRI 10-K filed Mar 16, 2005.

Schedule II—Schedule of Valuation and Qualifying Accounts

    Balance at
Beginning of Year
   Charge to
Expense
   Balance at
End of Year

For the year ended December 31, 2003

                        

Deferred Tax Assets—Valuation Allowance

      $ 352,414        $ 81,875        $ 434,289  

For the year ended December 31, 2004

                        

Deferred Tax Assets—Valuation Allowance

      $ 434,289        $ 306,310        $ 740,599  

                        

F-33

EXCERPTS ON THIS PAGE:

10-K
Mar 13, 2006
10-K
Mar 16, 2005

RELATED TOPICS for SIRI:

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