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Schedule II-Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2015
Schedule II - Schedule of Valuation and Qualifying Accounts |
Schedule II - Schedule of Valuation and Qualifying Accounts | Schedule II-Schedule of Valuation and Qualifying Accounts for the years ended December 31, 2015, 2014, and 2013
|  | Balance at beginning of period |  | Additions |  | Deductions |  | Balance at end of period |
Provision for Inventories |  |  |  |  |  |  |  |  |
Fiscal year ended 2013 |  | $ | 239,752 |  | $ | 530,000 |  | $ | 88,357 |  | $ | 681,395 |
Fiscal year ended 2014 |  | $ | 681,395 |  | $ | — |  | $ | — |  | $ | 681,395 |
Fiscal year ended 2015 |  | $ | 681,395 |  | $ | — |  | $ | — |  | $ | 681,395 |
Provision for Accounts Receivable |  |  |  |  |  |  |  |  |
Fiscal year ended 2013 |  | $ | 2,186,190 |  | $ | 50,000 |  | $ | 537,684 |  | $ | 1,698,506 |
Fiscal year ended 2014 |  | $ | 1,698,506 |  | $ | 27,300 |  | $ | — |  | $ | 1,725,806 |
Fiscal year ended 2015 |  | $ | 1,725,806 |  | $ | 116,395 |  | $ | 46,720 |  | $ | 1,795,481 |
Deferred Tax Valuation |  |  |  |  |  |  |  |  |
Fiscal year ended 2013 |  | $ | 6,160,648 |  | $ | 2,417,018 |  | $ | — |  | $ | 8,577,666 |
Fiscal year ended 2014 |  | $ | 8,577,666 |  | $ | 807,790 |  | $ | — |  | $ | 9,385,456 |
Fiscal year ended 2015 |  | $ | 9,385,456 |  | $ | — |  | $ | 1,633,484 |  | $ | 7,751,972 |
Provision for Rebates |  |  |  | (A) |  | (B) |  | (C) |
Fiscal year ended 2013 |  | $ | 21,993,267 |  | $ | 17,912,447 |  | $ | 13,112,048 |  | $ | 26,793,666 |
Fiscal year ended 2014 |  | $ | 26,793,666 |  | $ | 19,115,643 |  | $ | 12,070,529 |  | $ | 33,838,780 |
Fiscal year ended 2015 |  | $ | 33,838,780 |  | $ | 19,488,956 |  | $ | 12,155,856 |  | $ | 41,171,880 |
| (A) |  | Represents estimated rebates deducted from gross revenues
| (B) |  | Represents rebates credited to the distributor and charge offs against the allowance
| (C) |  | Includes $3,733,199; $4,160,099; and $3,611,962 in Accounts payable for 2015, 2014, and 2013, respectively. The remainder includes a contra-account for credits taken by the distributor for which a credit memorandum has not been issued by the Company

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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 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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