Asus 2010 Annual Report Download - page 114
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110
income tax expense of the Company for the years ended December 31, 2010 and 2009 are
as follows:
2010/1/1~12/31 2009/1/1~12/31
Current income tax $ 1,727,447 $ 1,052,520
10% additional income tax on - 628,666
unappropriated earnings
Investment tax credits ( 137,299) ( 471,550)
1,590,148 1,209,636
Deferred income tax expense (benefit):
Increase in unrealized sales profit on
inter-affiliate accounts
( 15,188) ( 204,075)
Increase in unrealized purchase discounts ( 241,628) ( 228,945)
Decrease in bad debt losses - 2,195
Decrease in inventory valuation loss 84,452 46,424
Increase (decrease) in investment income
under the equity method
955,740 ( 484,522)
Tax effect resulting from change in
income tax rate
( 21,060) ( 75,878)
Decrease in unrealized accrued expense 63,683 122,006
Others 4,366 ( 45,137)
830,365 ( 867,932)
Income tax expense $ 2,420,513 $ 341,704