Blackberry 2015 Annual Report Download - page 99
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BlackBerry Limited
Notes to the Consolidated Financial Statements
In millions of United States dollars, except share and per share data, and except as otherwise indicated
24
9. INCOME TAXES
The difference between the amount of the provision for income taxes and the amount computed by multiplying income
from continuing operations before income taxes by the statutory Canadian tax rate is reconciled as follows:
For the year ended
February 28, 2015 March 1, 2014 March 2, 2013
Statutory Canadian tax rate 26.6% 26.6% 26.6%
Expected recovery of income taxes from continuing operations $(102) $ (1,908) $ (324)
Differences in income taxes resulting from:
Valuation allowance 79 781 —
Investment tax credits (51)(77)(127)
Canadian tax rate differences (27)(82)(125)
Change in unrecognized income tax benefits — — (116)
Non-deductible goodwill impairment — — 84
Foreign tax rate differences 11 (10) 6
Other differences 9(15) 10
$(81) $ (1,311) $ (592)
For the year ended
February 28, 2015 March 1, 2014 March 2, 2013
Loss from continuing operations before income taxes:
Canadian $(600) $ (7,212) $ (1,365)
Foreign 215 28 145
$(385) $ (7,184) $ (1,220)
The recovery of income taxes from continuing operations consists of the following:
For the year ended
February 28, 2015 March 1, 2014 March 2, 2013
Current
Canadian $(153) $ (1,203) $ (760)
Foreign 21 77 88
Deferred
Canadian 39 (184) 68
Foreign 12 (1) 12
$(81) $ (1,311) $ (592)