Yahoo 2006 Annual Report Download - page 109
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Schedule II — Valuation and Qualifying Accounts
Years Ended December 31, 2004, 2005, and 2006
Balance at
Beginning
of Year
Charged to
Expenses
Write-Offs
Net of
Recoveries
Balance
at End
of Year
(In thousands)
Accounts receivable
Allowance for doubtful accounts
2004 .............................. $ 31,961 $ 11,487 $ (9,233) $ 34,215
2005 .............................. 34,215 14,692 (7,050) 41,857
2006 .............................. 41,857 5,070 (8,731) 38,196
Balance at
Beginning
of Year
Charged
(Credited)
to Expenses
Charged
(Credited)
to Other
Accounts
(*)
Balance
at End
of Year
(In thousands)
Deferred income tax asset
Valuation allowance
2004 .............................. $1,659,551 $(40,612) $ (265,191) $1,353,748
2005 .............................. 1,353,748 16,342 137,758 1,507,848
2006 .............................. 1,507,848 15,206 (1,427,275) 95,779
(*)
Amounts not charged (credited) to expenses were charged (credited) to stockholders’ equity or goodwill. In addition, in 2006, a decrease
in the valuation allowance of $1.1 billion was due to the removal of deferred income tax assets arising from unrealized excess tax benefits
from stock-based awards and their related valuation allowance, in connection with the adoption of SFAS 123R.
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