Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
VALUATION AND QUALIFYING ACCOUNTS
22. VALUATION AND QUALIFYING ACCOUNTS

The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2013, 2014 and 2015 were as follows:

 

     Valuation
Allowance

for  Deferred
Tax Assets
 

Balance at January 1, 2013

   $ 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   

Additions

     437   

Deductions

     (2,674
  

 

 

 

Balance at December 31, 2015

   $ 50,636