Motorola 2010 Annual Report Download - page 102
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94
Tax carryforwards are as follows:
December 31, 2010
Gross
Tax Loss
Tax
Effected
Expiration
Period
United States:
U.S. tax losses $ 774 $ 271 2018-2027
Foreign tax credits n/a 863 2017-2019
General business credits n/a 326 2017-2030
Minimum tax credits n/a 109 Unlimited
State tax losses 1,733 52 2011-2030
State tax credits n/a 21 2011-2025
Non-U.S. Subsidiaries:
Brazil tax losses 231 78 Unlimited
China tax losses 208 52 2012-2015
Japan tax losses 79 32 2015-2017
United Kingdom tax losses 77 21 Unlimited
Germany tax losses 252 72 Unlimited
Singapore tax losses 101 17 Unlimited
Other subsidiaries tax losses 71 16 Various
Spain tax credits n/a 29 2018-2022
Other subsidiaries tax credits n/a 55 Various
$2,014
The Company had unrecognized tax benefits of $234 million and $466 million at December 31, 2010 and
December 31, 2009, respectively, of which approximately $20 million and $100 million, respectively, if recognized,
would affect the effective tax rate, net of resulting changes to valuation allowances.
A roll-forward of unrecognized tax benefits, including those attributable to discontinued operations, is as
follows:
2010 2009
Balance at January 1 $ 466 $ 914
Additions based on tax positions related to current year 29 29
Additions for tax positions of prior years 61 60
Reductions for tax positions of prior years (161) (96)
Settlements (156) (439)
Lapse of statute of limitations (5) (2)
Balance at December 31 $ 234 $ 466
During 2010, the Company recorded $150 million of tax benefits related to reductions in unrecognized tax
benefits relating to facts that indicate the extent to which certain tax positions are more-likely-than-not of being
sustained. Additionally, the Company reduced its unrecognized tax benefits by $156 million for settlements with tax
authorities, of which $59 million resulted in cash tax payments and the remainder of which reduced tax
carryforwards and other deferred tax assets.