Asus 2007 Annual Report Download - page 114
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110
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements (Unaudited)
(In New Taiwan thousand dollars unless otherwise stated)
26
3/31/2008 3/31/2007
(2) Deferred income tax assets-current $845,548 $669,361
Valuation allowance for deferred income tax
assets-current
- -
Deferred income tax assets-current (net) 845,548 669,361
Deferred income tax liabilities-current - (30,749)
Total net deferred income tax
assets/(liabilities)-current $845,548 $638,612
3/31/2008 3/31/2007
(3) Deferred income tax assets-noncurrent $9,502 $15,796
Valuation allowance for deferred income tax
assets-noncurrent
- -
Deferred income tax assets-noncurrent (net) 9,502 15,796
Deferred income tax liabilities-noncurrent (2,023,773) (1,955,148)
Total net deferred income tax
assets/(liabilities)-noncurrent $(2,014,271) $(1,939,352)
2008/1/1~3/31 2007/1/1~3/31
(4) Current income tax expense $2,146,133 $1,062,879
Deferred income tax expense 35,614 240,007
Income tax expense $2,181,747 $1,302,886
(5) The reconciliation of income tax and income tax payable for the three-month periods
ended March 31, 2008 and 2007 are as follows:
2008/1/1~3/31 2007/1/1~3/31
Income before income tax $9,411,668 $8,034,244
Taxation adjustments (1,803,481) (2,993,387)
Taxable income 7,608,187 5,040,857
Less: Tax exemption - (72,558)
Estimated taxable income $7,608,187 $4,968,299