Yahoo 2009 Annual Report Download - page 117
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Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2007, 2008, and 2009
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
2007 .......................................... 38,196 23,018 (14,693) 46,521
2008 .......................................... 46,521 24,937 (19,858) 51,600
2009 .......................................... 51,600 4,607 (15,204) 41,003
Balance at
Beginning
of Year
Charged to
Expenses
Charged
(Credited)
to Other
Accounts(*)
Balance
at End
of Year
(In thousands)
Deferred tax asset valuation allowance
2007 .............................................. 95,779 9,806 (39,097) 66,488
2008 .............................................. 66,488 25,674 (8,612) 83,550
2009 .............................................. 83,550 13,521 (33,707) 63,364
(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders’ equity, deferred tax assets
(liabilities), or goodwill.
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