Yahoo 2015 Annual Report Download - page 161

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Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2013, 2014, and 2015
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
2013
$32,635 $10,278 $ (7,364) $35,549
2014
$35,549 $15,406 $(11,156) $39,799
2015
$39,799 $26,793 $ (9,089) $57,503
Balance at
Beginning
of Year
Charged
(Credited) to
Expenses
Charged
(Credited)
to Other
Accounts(*)
Balance
at End
of Year
(In thousands)
Deferred tax asset valuation allowance
2013
$51,503 $ (4,595) $(10,218) $36,690
2014
$36,690 $(10,427) $ (2,410) $23,853
2015
$23,853 $ 7,150 $ (2,002) $29,001
(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders’ equity,
deferred tax assets (liabilities), or goodwill.
157