Asus 2010 Annual Report Download - page 171
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167
2010/1/1~12/31 2009/1/1~12/31
Current income tax expense $ 3,443,530 $ 4,189,500
10% additional income tax on 218,914 812,256
unappropriated earnings
Investment tax credits ( 206,028) ( 1,022,393)
3,456,416 3,979,363
Deferred income tax expense (benefit):
Increase (decrease) in investment tax 334,567 ( 1,110,144)
credits
Decrease in inventory valuation loss 3,913 335,108
Deferred tax effect resulting from change
in income tax rate
4,169 ( 177,686)
(Increase) decrease in unrealized accrued
expense
( 578,212) 216,284
Others 165,278 ( 202,300)
( 70,285) ( 938,738)
Income tax expense $ 3,386,131 $ 3,040,625
(3) The income tax computed on pre-tax financial income at the statutory rate was reconciled
with the income tax expense as follows:
2010/1/1~12/31 2009/1/1~12/31
Income tax calculated on pre-tax financial
income
$ 3,492,066 $ 4,824,030
10% additional income tax on
unappropriated earnings
218,914 812,256
Investment tax credits ( 206,028) ( 1,022,393)
Estimated tax effect of tax exemption on
investment (income) loss, net
( 347,433) 28,460
Difference between prior years income tax
estimation and assessed results
479,837 ( 643,247)
Tax effect resulting from change in income
tax rate
80,659 ( 239,030)
Others ( 331,884) ( 719,451)
Income tax expense $ 3,386,131 $ 3,040,625