Blackberry 2012 Annual Report Download - page 148
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Research In Motion Limited
Notes to the Consolidated Financial Statements
In millions of United States dollars, except share and per share data, and except as otherwise indicated
The provision for (recovery of) income taxes consists of the following:
27
For the year ended
March 3,
2012
February 26,
2011
February 27,
2010
Income before income taxes:
Canadian
$1,272
$ 4,279
$ 2,999
Forei
g
n
239
364
267
$1,511
$ 4,643
$ 3,266
For the year ended
March 3,
2012
February 26,
2011
February 27,
2010
Provision for (recover
y
of) income taxes:
Current
Canadian
$176 $ 1,059
$696
Forei
g
n
181
83
62
Deferred
Canadian
34
57
21
Forei
g
n
(44)
34
30
$347
$ 1,233
$ 809