Asus 2008 Annual Report Download - page 120
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116
ASUSTEK COMPUTER INC.
Notes to Non-Consolidated Financial Statements
(In thousands of New Taiwan dollars unless otherwise stated)
2008/12/31
2007/12/31
(2) Deferred income tax assets-current
$1,270,295
$1,170,650
Valuation allowance for deferred income tax
assets-current
-
-
Deferred income tax assets-current (net)
1,270,295
1,170,650
Deferred income tax liabilities-current
-
(147,470)
Total net deferred income tax
assets/(liabilities)-current
$1,270,295
$1,023,180
2008/12/31
2007/12/31
(3) Deferred income tax assets-noncurrent
$5,329
$11,006
Valuation allowance for deferred income tax
assets-noncurrent
-
-
Deferred income tax assets-noncurrent (net)
5,329
11,006
Deferred income tax liabilities-noncurrent
(2,039,488)
(1,809,637)
Total net deferred income tax
assets/(liabilities)-noncurrent
$(2,034,159)
$(1,798,631)
2008 2007
(4) Current income tax expense
$4,469,225
$6,052,947
Deferred income tax (benefit)
(369,244)
(285,281)
Income tax expense
$4,099,981
$5,767,666
(5) The reconciliation of income tax and income tax payable are as follows:
2008
2007
(Adjusted)
Income before income tax
$20,556,548
$33,050,994
Taxation adjustments
(7,603,625)
(11,191,556)
Taxable income
12,952,923
21,859,438
Less: Tax exemption
-
(366,312)
Estimated taxable income
$12,952,923
$21,493,126