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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

 

United Therapeutics Corporation
Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2015, 2014, and 2013
(In thousands)

                                                                                                                                                                                    

 

 

Valuation Allowance on Deferred Tax Assets

 

 

 

Balance at
Beginning
of Year

 

Additions
Charged to
Expense

 

Deductions

 

Balance at
End of Year

 

Year Ended December 31, 2015

 

$

2,981

 

$

411

 

$

 

$

3,392

 

Year Ended December 31, 2014

 

$

2,507

 

$

474

 

$

 

$

2,981

 

Year Ended December 31, 2013

 

$

5,665

 

$

169

 

$

(3,327

)

$

2,507

 

 

                                                                                                                                                                                    

 

 

Reserve for Inventory Obsolescence

 

 

 

Balance at
Beginning
of Year

 

Additions
Charged to
Expense

 

Deductions

 

Balance at
End of Year

 

Year Ended December 31, 2015

 

$

10,537

 

$

7,913

 

$

(6,286

)

$

12,164

 

Year Ended December 31, 2014

 

$

18,301

 

$

3,431

 

$

(11,195

)

$

10,537

 

Year Ended December 31, 2013

 

$

16,679

 

$

3,341

 

$

(1,719

)

$

18,301