v2.4.0.8
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Jan. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

COMARCO, INC. AND SUBSIDIARY


SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS


Years Ended January 31, 2014 and 2013


(In thousands)


   

Balance at Beginning of Year

   

Charged to Cost and Expense (Recovery)

   

Deductions

   

Other Changes Add (Deduct)

   

Balance at
End of Year

 

Allowance for doubtful accounts and provision for unbilled receivables (deducted from accounts receivable):

                                       

Year ended January 31, 2014

  $ 24     $ 16     $     $     $ 40  

Year ended January 31, 2013

  $ 87     $ (38 )   $ (25 )   $     $ 24  

Allowance for deferred tax assets:

                                       

Year ended January 31, 2014

  $ 17,749     $     $     $ (1,074 )   $ 16,675  

Year ended January 31, 2013

  $ 17,130     $     $     $ 619     $ 17,749  

Reserve for obsolete inventory:

                                       

Year ended January 31, 2014

  $ 631     $     $     $ (631 )   $  

Year ended January 31, 2013

  $ 1,792     $     $     $ (1,161 )   $ 631