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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II Valuation and Qualifying Accounts  
Schedule II Valuation and Qualifying Accounts

Kosmos Energy Ltd.
Valuation and Qualifying Accounts
For the Years Ended December 31, 2014, 2013 and 2012

                                                                                                                                                                                    

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance
January 1,

 

Charged to
Costs and
Expenses

 

Charged
To Other
Accounts

 

Deductions
From
Reserves

 

Balance
December 31,

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

 

$

 

$

 

$

 

$

 

Allowance for deferred tax asset

 

$

59,540 

 

$

16,401 

 

$

 

$

 

$

75,941 

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

 

$

 

$

 

$

 

$

 

Allowance for deferred tax asset

 

$

63,605 

 

$

28,040 

 

$

 

$

32,105 

 

$

59,540 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

 

$

 

$

 

$

 

$

 

Allowance for deferred tax asset

 

$

49,502 

 

$

14,103 

 

$

 

$

 

$

63,605 

 

        Schedules other than Schedule I and Schedule II have been omitted because they are not applicable or the required information is presented in the consolidated financial statements or the notes to consolidated financial statements.