Lenovo 2015 Annual Report Download - page 186
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184 Lenovo Group Limited 2014/15 Annual Report
NOTES TO THE FINANCIAL STATEMENTS
20 DEFERRED INCOME TAX ASSETS AND LIABILITIES (continued)
(a) (continued)
At March 31, 2015, the Group did not recognize deferred income tax assets in respect of deductible temporary
differences of approximately US$2,373,130,000 (2014: US$2,188,939,000) and tax losses of approximately
US$1,726,640,000 (2014: US$1,687,310,000) that can be carried forward against future taxable income, of which, tax
losses of US$1,311,799,000 (2014: US$1,181,408,000) can be carried forward indefinitely. The remaining balances of
tax losses will expire as follows:
2015 2014
US$’000 US$’000
Expiring in
– 2015 –20,832
– 2016 –1,900
– 2017 26,874 33,309
– 2018 202,272 10,704
– 2019 71,536 294,209
– 2020 36,261 9,786
– 2021 9,816 8,548
– 2022 48,977 125,812
– 2023 13,556 802
– 2024 5,549 –
414,841 505,902