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Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2017
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, 2017:

    $ 109,030      $ (37,515 )    $ —       $ —       $ 71,515  

Year ended December 31, 2016:

    $ 84,960      $ 24,070     $ —       $ —       $ 109,030  

Year ended December 31, 2015:

    $ 72,061      $ 12,899     $ —       $ —       $ 84,960  

Allowance for rebates

            

Year ended December 31, 2017:

    $ 3,842      $ 17,236     $ (132 )    $ (15,298 )    $ 5,648  

Year ended December 31, 2016:

    $ 4,470      $ (1,204 )    $ 11,501     $ (10,925 )    $ 3,842  

Year ended December 31, 2015:

    $ 939      $ 2,118     $ 6,360     $ (4,947 )    $ 4,470  

Allowance for price adjustments and chargebacks

            

Year ended December 31, 2017:

    $ 602      $ 6,738     $ (3 )    $ (3,412 )    $ 3,925  

Year ended December 31, 2016:

    $ 383      $ 36     $ 1,711     $ (1,528 )    $ 602  

Year ended December 31, 2015:

    $ 400      $ (2,118 )    $ 3,259     $ (1,158 )    $ 383  

Allowance for inventory obsolescence

            

Year ended December 31, 2017:

    $ —        $ 243     $ —       $ —       $ 243  

Year ended December 31, 2016:

    $ —        $ —       $ —       $ —       $ —    

Year ended December 31, 2015:

    $ —        $ 213     $ (213 )    $ —       $ —