Crucial 2014 Annual Report Download - page 115
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113
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
MICRON TECHNOLOGY, INC.
Balance at
Beginning of
Year Business
Acquisitions
Charged
(Credited) to
Costs and
Expenses Deductions/
Write-Offs
Balance at
End of
Year
Allowance for Doubtful Accounts
Year ended August 28, 2014 $ 5 $ — $ — $ (2) $ 3
Year ended August 29, 2013 5 — 1 (1) 5
Year ended August 30, 2012 3 — 5 (3) 5
Deferred Tax Asset Valuation Allowance
Year ended August 28, 2014 $ 3,155 $ — $ (544) $ (168) $ 2,443
Year ended August 29, 2013 1,470 1,292 418 (25) 3,155
Year ended August 30, 2012 1,169 — 368 (67) 1,470
Certain deferred tax assets in prior years were corrected with corresponding changes in the valuation allowance, resulting
in no change to net deferred tax assets. Changes in these items were not material for any period presented.