Yahoo 2011 Annual Report Download - page 116
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Schedule II—Valuation and Qualifying Accounts
Years Ended December 31, 2009, 2010, and 2011
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
2009 .......................................... 51,600 4,607 (15,204) 41,003
2010 .......................................... 41,003 4,944 (22,972) 22,975
2011 .......................................... 22,975 18,147 (10,980) 30,142
Balance at
Beginning
of Year
Charged to
Expenses
Charged
(Credited)
to Other
Accounts(*)
Balance
at End
of Year
(In thousands)
Deferred tax asset valuation allowance
2009 .............................................. 83,550 13,521 (33,707) 63,364
2010 .............................................. 63,364 (1,315) (1,873) 60,176
2011 .............................................. 60,176 (5,975) (1,061) 53,140
(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders’ equity, deferred tax assets
(liabilities), or goodwill.
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