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Schedule II – Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II – Valuation and Qualifying Account

Communications Sales and Leasing, Inc.

Schedule II – Valuation and Qualifying Accounts

(dollars in thousands)

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Description

 

Balance at Beginning of Period

 

 

Charged to Cost and Expenses

 

 

Charged to Other Accounts

 

 

Deductions

 

 

Balance at End of Period

 

Valuation allowance for deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

$

-

 

 

$

-

 

 

$

8,176

 

 

$

-

 

 

$

8,176

 

Period from April 24 - December 31, 2015

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-