Citrix 2014 Annual Report Download - page 96
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CITRIX SYSTEMS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
F-28
10. INCOME TAXES
The United States and foreign components of income before income taxes are as follows:
2014 2013 2012
(In thousands)
United States $ 82,032 $ 142,085 $ 200,802
Foreign 193,674 245,805 209,427
Total $ 275,706 $ 387,890 $ 410,229
The components of the provision for income taxes are as follows:
2014 2013 2012
(In thousands)
Current:
Federal $ 22,377 $ 51,389 $ 81,019
Foreign 30,878 37,221 30,059
State 7,710 11,605 17,395
Total current 60,965 100,215 128,473
Deferred:
Federal (26,922)(34,897)(64,960)
Foreign (1,023)(8,413) 1,409
State (9,037)(8,538)(7,240)
Total deferred (36,982)(51,848)(70,791)
Total provision $ 23,983 $ 48,367 $ 57,682
The following table presents the breakdown between current and non-current net deferred tax assets:
December 31,
2014 2013
(In thousands)
Deferred tax assets - current $ 45,892 $ 48,470
Deferred tax liabilities - current (1,053)(364)
Deferred tax assets- non current 128,198 115,418
Deferred tax liabilities - non current (8,722)(13,127)
Total net deferred tax assets $ 164,315 $ 150,397