NVIDIA 2009 Annual Report Download - page 129

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NVIDIA CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Description
Balance at
Beginning
of Period Additions Deductions
Balance at
End of Period
(In thousands)
Year ended January 25, 2009
Deferred tax valuation allowance $ 82,522 $ 10,019 (4) $ - $ 92,541
Allowance for doubtful accounts $ 968 $ 608 (1) $ 514(2) $ 1,062
Year ended January 27, 2008
Deferred tax valuation allowance $ 68,563 $ 13,959 (4) $ - $ 82,522
Allowance for doubtful accounts $ 1,271 $ 505 (1) $ (808)(2) $ 968
Year ended January 28, 2007
Deferred tax valuation allowance $ 233,016 $ 13,867 (4) $ (178,320)(5) $ 68,563
Allowance for doubtful accounts $ 598 $ 676 (1),(3) $ (3) (2) $ 1,271
(1) Allowances for doubtful accounts are charged to expenses.
(2) Represents uncollectible accounts written off against the allowance for doubtful accounts.
(3) Additions to allowance for doubtful accounts includes $0.5 million related to our acquisitions of ULi Electronics, Inc., Hybrid
Graphics Ltd. and PortalPlayer, Inc.
(4) Represents change in valuation allowance primarily related to state deferred tax assets that management has determined not likely
to be realized due, in part, to projections of future state taxable income.
(5) Represents derecognition of the valuation allowance related to the derecognition of deferred tax assets for the excess tax benefits
from stock-based compensation not yet realized as of January 28, 2007.
109
Source: NVIDIA CORP, 10-K, March 13, 2009 Powered by Morningstar® Document Research℠