Yahoo 2014 Annual Report Download - page 156

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Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2012, 2013, and 2014
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
2012
30,142 12,868 (10,375) 32,635
2013
32,635 10,278 (7,364) 35,549
2014
35,549 15,406 (11,156) 39,799
Balance at
Beginning
of Year
Credited to
Expenses
Charged
(Credited)
to Other
Accounts(*)
Balance
at End
of Year
(In thousands)
Deferred tax asset valuation allowance
2012
53,140 (82) (1,555) 51,503
2013
51,503 (4,595) (10,218) 36,690
2014
36,690 (10,427) (2,410) 23,853
(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders’ equity,
deferred tax assets (liabilities), or goodwill.
152