Blackberry 2012 Annual Report Download - page 149
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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
Deferred income tax assets and liabilities consist of the following temporary differences:
28
As at
March 3,
2012
February 26,
2011
Assets
Non-deductible reserves
$216 $225
Tax loss carr
y
forwards
30
36
Unrealized losses on financial instruments
—
5
Other tax carr
y
forwards
30
18
Deferred income tax assets
276
284
Liabilities
Pro
p
ert
y
,
p
lant and e
q
ui
p
ment
(282) (318)
Research and develo
p
ment
(17)
(13)
Unrealized
g
ains on financial instruments
(12)
—
Deferred income tax liabilities
(311) (331)
Net deferred income tax liabilit
y
$(35)
$(47)
Deferred income tax asset - current
$197
$229
Deferred income tax liabilit
y
- lon
g
-term
(232)
(276)
$(35)
$(47)