Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS (Tables)

v2.4.1.9
VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Dec. 31, 2014
Valuation Allowance for Deferred Tax Assets

The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2012, 2013 and 2014 were as follows:

 

     Valuation
Allowance

for  Deferred
Tax Assets
 

Balance at January 1, 2012

   $ 15,443   

Additions

     6,298   

Deductions

     (8,415
  

 

 

 

Balance at December 31, 2012

   $ 13,326   

Additions

     14,162   

Deductions

     (1,777
  

 

 

 

Balance at December 31, 2013

   $ 25,711   

Additions

     28,612   

Deductions

     (1,450
  

 

 

 

Balance at December 31, 2014

   $ 52,873