Yahoo 2007 Annual Report Download - page 108

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Schedule II — Valuation and Qualifying Accounts
Years Ended December 31, 2005, 2006, and 2007
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
2005 .............................. $ 34,215 $ 14,692 $ (7,050) $ 41,857
2006 .............................. 41,857 5,070 (8,731) 38,196
2007 .............................. 38,196 23,018 (14,693) 46,521
Balance at
Beginning
of Year
Charged to
Expenses
Charged
(Credited)
to Other
Accounts
(*)
Balance
at End
of Year
(In thousands)
Deferred income tax asset
Valuation allowance
2005 .............................. $1,353,748 $ 16,342 $ 137,758 $1,507,848
2006 .............................. 1,507,848 15,206 (1,427,275) 95,779
2007 .............................. 95,779 9,806 (39,097) 66,488
(*)
Amounts not charged (credited) to expenses were charged (credited) to stockholders’ equity, deferred tax assets/(liabilities), 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.
106