Annual report pursuant to Section 13 and 15(d)

附表II估值和合格会计

v3.7.0.1
附表II估值和合格会计
12个月结束
Jun. 30, 2017
估值和合格帐户[摘要]
附表II估值和合格会计
附表II
Valuation and Qualifying Accounts
（成千上万个）
平衡at
Beginning
of Period
被起诉
Expense
Deductions/
Adjustments
平衡
在最后
of Period
截至2015年6月30日的财政年度：
可疑帐户的津贴
$
21,827

$
—

$
（164
)
$
21,663

Allowance for Deferred Tax Assets
$
76,328

$
—

$
15,022

$
91,350

Fiscal Year Ended June 30, 2016:
可疑帐户的津贴
$
21,663

$
—

$
9

$
21,672

Allowance for Deferred Tax Assets
$
91,350

$
1,763

$
11,855

$
104,968

Fiscal Year Ended June 30, 2017:


可疑帐户的津贴
$
21,672

$
—

$
(36
)
$
21,636

Allowance for Deferred Tax Assets
$
104,968

$
—

$
15,740

$
120,708

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