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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
CUMULUS MEDIA INC.
FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
Fiscal Year
(Dollars in thousands)
 
Balance at
Beginning
of Period
 
Charged to Costs and Expenses
 
Additions/(Deductions)
 
Balance
at End
of Period
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2019 Successor Company
 
$
5,313

 
$
4,077

 
$
(4,193
)
 
$
5,197

2018 Successor Company (Period from June 4, 2018 through December 31, 2018)

 
$

 
$
5,313

 
$

 
$
5,313

2018 Predecessor Company (Period from Jan 1, 2018 through June 3, 2018)

 
$
4,322

 
$
5,993

 
$
(10,315
)
 
$

Valuation allowance on deferred taxes
 
 
 
 
 
 
 
 
2019 Successor Company
 
$

 
$

 
$

 
$

2018 Successor Company (Period from June 4, 2018 through December 31, 2018)

 
$
104,629

 
$

 
$
(104,629
)
 
$

2018 Predecessor Company (Period from Jan 1, 2018 through June 3, 2018)

 
$
75,460

 
$
29,169

 
$

 
$
104,629