Fujitsu 2013 Annual Report Download - page 137

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15. Share-based Payment Plans
No significant transactions.
16. Income Taxes
The components of income taxes are as follows:
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2012 2013 2013
Current ¥23,499 ¥31,726 $337,511
Deferred 6,500 (7,466) (79,426)
Income taxes ¥29,999 ¥24,260 $258,085
The reconciliations between the statutory income tax rates and the effective income tax rates for the years ended March 31, 2012
and 2013 are as follows:
Years ended March 31 2012 2013
Statutory income tax rates 40.6% 37.9%
Increase (Decrease) in tax rates:
Valuation allowance for deferred tax assets (15.1%) (63.1%)
Amortization and impairment loss of goodwill 9.2% (32.5%)
Tax credit (0.2%) 7.3%
Non-deductible expenses for tax purposes 6.2% (6.4%)
Tax effect on equity in earnings of affiliates, net (1.9%) 5.6%
Non-taxable income (2.3%) 1.8%
Decrease in deferred tax assets in accordance with changes in tax rate 7.0% —
Other 1.5% (4.4%)
Effective income tax rates 45.0% (53.8%)
135
FUJITSU LIMITED ANNUAL REPORT 2013
FACTS & FIGURES