Blackberry 2013 Annual Report Download - page 144

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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 from continuing operations consists of the following:
Deferred income tax assets and liabilities consist of the following temporary differences:
28
For the year ended
March 2,
2013
March 3,
2012
February 26,
2011
Current
Canadian
$ (760) $176 $ 1,059
Forei
g
n
88 181 83
Deferred
Canadian
68 34 57
Forei
g
n
12 (44) 34
Provision for (recover
y
of) income taxes
$(592) $347 $1,233
As at
March 2,
2013
March 3,
2012
Assets
Non-deductible reserves
$182 $216
Tax loss carr
y
forwards 28 30
Unrealized losses on financial instruments 2
—
Other tax carr
y
forwards
—
30
Deferred income tax assets 212 276
Liabilities
Pro
p
ert
y
,
p
lant and e
q
ui
p
ment
(287) (282)
Research and develo
p
ment
(31) (17)
Unrealized
g
ains on financial instruments
—
(12)
Deferred income tax liabilities
(318) (311)
Net deferred income tax liabilit
y
$(106)
$(35)
Deferred income tax asset - current
$139 $197
Deferred income tax liabilit
y
- lon
g
-term
(245) (232)
$(106) $(35)