Asus 2014 Annual Report Download - page 206
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202
D. Expiration dates of unused loss carryfowards and amounts of unrecognized deferred income
tax assets are as follows:
E. The amounts of deductible temporary differences that were not recognized as deferred income
tax assets are as follows:
F. As of December 31, 2014 and 2013, all taxable temporary differences associated with
investments in subsidiaries as unrecognized deferred income tax liabilities are insignificant.
G. The Tax Authority has examined the Company’s income tax returns through 2011.
H. Unappropriated retained earnings:
Year
incurred
Amount
filed/assessed
Unused
amount
Unrecognized
deferred
income tax assets
Year of
expiration
2005 285,046 209,099 204,362 2015
2006 337,163 327,693 265,155 2016
2007 251,640 231,246 231,246 2017
2008 123,787 123,787 99,508 2018
2009 170,539 170,539 127,527 2019
2010 112,450 112,450 112,233 2020
2011 227,442 169,385 134,232 2021
2012 780,011 679,190 367,610 2016-2022
2013 227,061 227,061 224,930 2018-2023
2014 234,799 234,799 159,206 2019-2024
2014/12/31
Year
incurred
Amount
filed/assessed
Unused
amount
Unrecognized
deferred
income tax assets
Year of
expiration
2002 12,542$ -$ -$ 2016
2003 9,563 - - 2017
2004 273,741 256,991 256,991 2014-2018
2005 285,882 267,642 205,939 2015
2006 337,163 327,693 265,155 2016
2007 251,640 250,799 250,799 2017
2008 123,787 123,787 99,508 2018
2009 170,539 170,539 124,529 2019
2010 260,570 260,570 256,391 2020
2011 474,123 456,725 430,115 2016-2021
2012 880,401 799,726 376,279 2016-2022
2013 245,082 245,082 132,333 2023
2013/12/31
2014/12/31 2013/12/31
Deductible temporary differences 1,348,366$ 1,111,364$
2014/12/31 2013/12/31
Earnings generated in and after 1998 92,892,609$ 90,066,124$