v3.4.0.3
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 31, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
COMARCO, INC. AND SUBSIDIARY
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years Ended January 31, 2016 and 2015
(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, 2016
   $ —     $ —     $ —     $ —     $ —  
Year ended January 31, 2015
   $ 40     $ —     $ —     $ (40
)
   $ —  
Allowance for deferred tax assets:
                                        
Year ended January 31, 2016
   $ 16,106     $ —     $ —     $ 625     $ 16,731  
Year ended January 31, 2015
   $ 16,675     $ —     $ —     $ (569
)
   $ 16,106