NVIDIA 2011 Annual Report Download - page 96

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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 30, 2011
Allowance for doubtful accounts $ 961 $ 875(1) $ (1,047) (4) $ 789
Sales return allowance $ 15,369 $ 26,517(2) $ (26,837) (5) $ 15,049
Deferred tax valuation allowance $ 113,442 $ 34,574(3) $ - $ 148,016
Year ended January 31, 2010
Allowance for doubtful accounts $ 1,062 $ 550 (1) $ (651) (4) $ 961
Sales return allowance $ 17,336 $ 24,790 (2) $ (26,757) (5) $ 15,369
Deferred tax valuation allowance $ 92,541 $ 20,901 (3) $ - $ 113,442
Year ended January 25, 2009
Allowance for doubtful accounts $ 968 $ 608 (1) $ (514) (4) $ 1,062
Sales return allowance $ 18,724 $ 27,859 (2) $ (29,247) (5) $ 17,336
Deferred tax valuation allowance $ 82,522 $ 10,019 (3) $ - $ 92,541
(1) Allowances for doubtful accounts are charged to expenses.
(2) Represents allowance for sales returns estimated at the time revenue is recognized primarily based on historical return rates and is charged as a reduction
to revenue.
(3) 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.
(4) Represents uncollectible accounts written off against the allowance for doubtful accounts.
(5) Represents allowance for sales returns written off.
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