Intel 2013 Annual Report Download - page 120
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115
INTEL CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended December 28, 2013
(In Millions)
Balance at
Beginning of
Year
Additions
Charged
to Expenses/
Other Accounts
Net
(Deductions)
Recoveries Balance at
End of Year
Allowance for doubtful receivables
2013 $ 38 $ 5 $ (5) $ 38
2012 $ 36 $ 3 $ (1) $ 38
2011 $ 28 $ 8 $ — $ 36
Valuation allowance for deferred tax assets
2013 $ 389 $ 88 $ (21) $ 456
2012 $ 373 $ 77 $ (61) $ 389
2011 $ 252 $ 121 $ — $ 373
Deductions in allowance for doubtful receivables represent uncollectible accounts written off, net of recoveries.
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