Yahoo 2012 Annual Report Download - page 127
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Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2010, 2011, and 2012
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
2010 ........................................... 41,003 4,944 (22,972) 22,975
2011 ........................................... 22,975 18,147 (10,980) 30,142
2012 ........................................... 30,142 12,868 (10,375) 32,635
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
2010 .............................................. 63,364 (1,315) (1,873) 60,176
2011 .............................................. 60,176 (5,975) (1,061) 53,140
2012 .............................................. 53,140 (82) (1,555) 51,503
(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders’ equity, deferred tax assets
(liabilities), or goodwill.
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