Intel 2014 Annual Report Download - page 119
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INTEL CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended December 27, 2014
(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
2014 ................................................ $ 38 $ 10 $ (10) $ 38
2013 ................................................ $ 38 $ 5 $ (5) $ 38
2012 ................................................ $ 36 $ 3 $ (1) $ 38
Valuation allowance for deferred tax assets
2014 ................................................ $ 456 $ 128 $ 11 $ 595
2013 ................................................ $ 389 $ 88 $ (21) $ 456
2012 ................................................ $ 373 $ 77 $ (61) $ 389
Deductions in allowance for doubtful receivables represent uncollectible accounts written off, net of recoveries.
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