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SEC Filings

10-K
LIQUIDITY SERVICES INC filed this Form 10-K on 11/21/2016
Entire Document
 

Table of Contents

LIQUIDITY SERVICES, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(dollars in thousands)

 
  Balance at
beginning
of period
  Charged
(credited) to
expense
  Reductions   Balance at
end of
period
 

Deferred tax valuation allowance (deducted from net deferred tax assets)

                         

Year ended September 30, 2014

    5,424     1,792         7,216  

Year ended September 30, 2015

    7,216     1,258         8,474  

Year ended September 30, 2016

    8,474     35,783         44,257  

Allowance for doubtful accounts (deducted from accounts receivable)

                         

Year ended September 30, 2014

    891     240     89     1,042  

Year ended September 30, 2015

    1,042     1,243     1,814     471  

Year ended September 30, 2016

    471     247         718  

Inventory allowance (deducted from inventory)

                         

Year ended September 30, 2014

    1,452     271         1,723  

Year ended September 30, 2015

    1,723     (575 )   378     770  

Year ended September 30, 2016

    770     2,709     33     3,446  

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