Annual report pursuant to Section 13 and 15(d)

Valuation And Qualifying Accounts And Reserves

v3.3.1.900
Valuation And Qualifying Accounts And Reserves
 12 Months Ended
Dec. 31, 2015
Valuation And Qualifying Accounts And Reserves [Abstract]  
Valuation And Qualifying Accounts And Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMUNICATIONS SYSTEMS, INC. AND SUBSIDIARIES

Schedule II - Valuation and Qualifying Accounts and Reserves

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Additions

 

Deductions

 

Balance

 

Beginning of

 

Charged to

 

from

 

at End

 

Period

 

Cost and

 

Reserves

 

of Period

Description

 

 

 

Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income Tax Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

$

 1,734 

 

$

 3,934 

 

$

 -

 

$

 5,668 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

$

 1,618 

 

$

 116 

 

$

 -

 

$

 1,734 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

$

 2,091 

 

$

 -

 

$

 (473)

 

$

 1,618