XML 52 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation And Qualifying Accounts

SCHEDULE II

 

PARKERVISION, INC. AND SUBSIDIARY

 

VALUATION AND QUALIFYING ACCOUNTS

 

 

012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation Allowance for Income Taxes

 

 

Balance at Beginning of Period

 

 

 

 

Provision

 

 

 

 

Write-Offs

 

 

 

Balance at End of Period

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

$
88,804,628 

 

5,722,492 

 

(1,934,149)

 

92,592,971 

Year ended December 31, 2012

 

92,592,971 

 

7,640,454 

 

(2,226,498)

 

98,006,927 

Year ended December 31, 2013

 

98,006,927 

 

10,648,966 

 

(706,055)

 

107,949,839