Annual report pursuant to Section 13 and 15(d)

Schedule II - Schedule of Valuation and Qualifying Accounts

v3.8.0.1
Schedule II - Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Schedule of Valuation and Qualifying Accounts
SIRIUS XM HOLDINGS INC. AND SUBSIDIARIES
Schedule II - Schedule of Valuation and Qualifying Accounts
(in thousands)
 
 
 
 
 
 
 
Description
Balance January 1,
 
Charged to
Expenses (Benefit)
 
Write-offs/
Payments/ Other
 
Balance December 31,
2015
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
7,815

 
47,187

 
(48,884
)
 
$
6,118

Deferred tax assets—valuation allowance
$
4,995

 
44,100

 
—

 
$
49,095

2016
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6,118

 
55,941

 
(53,401
)
 
$
8,658

Deferred tax assets—valuation allowance
$
49,095

 
(1,019
)
 
(394
)
 
$
47,682

2017
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
8,658

 
55,715

 
(54,873
)
 
$
9,500

Deferred tax assets—valuation allowance
$
47,682

 
4,395

 
806

 
$
52,883