XML 36 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2021
Schedule II VALUATION AND QUALIFYING ACCOUNTS  
Schedule II VALUATION AND QUALIFYING ACCOUNTS

Schedule II
COGENT COMMUNICATIONS HOLDINGS, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)

Balance at

Charged to

Balance at

Beginning of

Costs and

End of

Description

    

Period

    

Expenses

    

(Deductions)

    

Period

Deferred tax valuation allowance

Year ended December 31, 2019

 

$

126,579

$

5,785

$

(1,295)

$

131,069

Year ended December 31, 2020

 

$

131,069

$

20,599

$

(1,079)

$

150,589

Year ended December 31, 2021

 

$

150,589

$

4,918

$

(22,707)

$

132,800