Yahoo 2010 Annual Report Download - page 109

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Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2008, 2009, and 2010
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
2008 .......................................... 46,521 24,937 (19,858) 51,600
2009 .......................................... 51,600 4,607 (15,204) 41,003
2010 .......................................... 41,003 4,944 (22,972) 22,975
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
2008 .............................................. 66,488 25,674 (8,612) 83,550
2009 .............................................. 83,550 13,521 (33,707) 63,364
2010 .............................................. 63,364 (1,315) (1,873) 60,176
(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders’ equity, deferred tax assets
(liabilities), or goodwill.
107