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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS

For the Fiscal Years of 2014, 2015 and 2016

ODYSSEY MARINE EXPLORATION, INC. AND SUBSIDIARIES

		Balance at Beginning of Year				Charged (Credited) to Expenses				Charged (Credited) to Other Accounts				Deductions				Balance at End of Year
Inventory reserve
2014			371,332				—				—				—				371,332
2015			371,332				—				(251,023	)			(120,309	)			—
2016			—				—				—				—				—
Accounts receivable reserve
2014			5,131,593				—				—				500,000				4,631,593
2015			4,631,593				—				(2,315,796	)			—				2,315,797
2016			2,315,797				—				(29,932	)			—				2,345,729

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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- References

No definition available.

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