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Schedule V - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Notes  
Schedule V - Valuation and Qualifying Accounts

 

 

SCHEDULE V

 

AMERICAN INDEPENDENCE CORP.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

 

 

 

Beginning

 

Costs and

 

Other

 

 

 

Balance at

 

 

Of Period

 

Expenses

 

Accounts

 

Deductions

 

End of Period

 

 

 

 

 

 

 

 

 

 

 

Valuation Allowance on Deferred

 

 

 

 

 

 

 

 

 

 

Tax Asset:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

$

 74,087 

$

-

$

 - 

$

 -

$

 74,087 

Year ended December 31, 2014

$

 77,149 

$

(562)

$

 - 

$

(2,500) (b)

$

 74,087 

Year ended December 31, 2013

$

 78,810 

$

 1,393 

$

 - 

$

  (3,054) (a)

$

 77,149 

 

 

______________________________________________________

(a)   Decrease due to deferred tax assets for expired state NOL carryforwards.

(b)   Reduction is based on management's periodic evaluation of the valuation allowance.

 

 

 

See accompanying Report of Independent Registered Public Accounting Firm.