8x8 2006 Annual Report Download - page 71
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68
8X8, INC.
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS
(IN THOUSANDS)
Addi ti ons
Balance Charged to
at Costs, Balance
Beginning Expenses at End
Description of Year and Other Deductions of Year
Year ended March 31, 2004:
Allowance for doubtful accounts.......................... $ 141 $ -- $ 6 $ 135
Valuation allowance for deferred tax as s ets ......... 50,576 3,614 -- 54,190
Year ended March 31, 2005:
Allowance for doubtful accounts.......................... 135 -- 67 68
Valuation allowance for deferred tax as s ets ......... 54,190 6,704 -- 60,894
Year ended March 31, 2006:
Allowance for doubtful accounts.......................... 68 5 18 55
Valuation allowance for deferred tax as s ets ......... 60,894 9,647 -- 70,541