JetBlue Airlines 2014 Annual Report Download - page 88
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PART IV
ITEM 15Exhibits and Financial Statement Schedules
JetBlue Airways Corporation
Schedule II—Valuation and Qualifying Accounts
(in thousands)
Description
Balance at
beginning of
period
Additions
Deductions
Balance at
end of period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Year Ended December 31, 2014
Allowances deducted from asset accounts:
Allowance for doubtful accounts $ 5,795 $ 2,949 $ — $ 3,014(1) $ 5,730
Allowance for obsolete inventory parts 6,355 1,719 — —(3) 8,074
Valuation allowance for deferred tax assets 20,149 — — 19,752(2) 397
Year Ended December 31, 2013
Allowances deducted from asset accounts:
Allowance for doubtful accounts $ 6,593 $ 3,618 $ — $ 4,416(1) $ 5,795
Allowance for obsolete inventory parts 5,046 1,309 — —(3) 6,355
Valuation allowance for deferred tax assets 20,268 — — 119(2) 20,149
Year Ended December 31, 2012
Allowances deducted from asset accounts:
Allowance for doubtful accounts $ 7,586 $ 5,472 $ — $ 6,465(1) $ 6,593
Allowance for obsolete inventory parts 3,886 1,250 — 90(3) 5,046
Valuation allowance for deferred tax assets 20,872 — — 604(2) 20,268
(1) Uncollectible accounts written off, net of recoveries.
(2) Attributable to recognition and write-off of deferred tax assets.
(3) Inventory scrapped.