Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts and Reserves

BIODELIVERY SCIENCES INTERNATIONAL, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

	Balance at beginning of the period		Charged to income			Charged to other accounts		Deductions			Balance at the end of the period
	(In thousands)
Description
Valuation allowance for deferred tax assets
Year ended December 31, 2016:	$	84,960	$	—		$	24,070	$	—		$	109,030
Year ended December 31, 2015:	$	72,061	$	—		$	12,899	$	—		$	84,960
Year ended December 31, 2014:	$	53,663	$	—		$	18,398	$	—		$	72,061
Allowance for rebates
Year ended December 31, 2016:	$	2,581	$	(613	)	$	6,615	$	(5,577	)	$	3,006
Year ended December 31, 2015:	$	231	$	—		$	2,725	$	(375	)	$	2,581
Year ended December 31, 2014:	$	—	$	—		$	231	$	—		$	231
Allowance for price adjustments and chargebacks
Year ended December 31, 2016:	$	2,272	$	(555	)	$	6,598	$	(6,876	)	$	1,439
Year ended December 31, 2015:	$	1,108	$	—		$	6,894	$	(5,730	)	$	2,272
Year ended December 31, 2014:	$	—	$	—		$	1,542	$	(434	)	$	1,108