NVIDIA 2009 Annual Report Download - page 56

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credit to stockholders’ equity, if and when realized. In determining if and when excess tax benefits have been realized, we have
elected to do a with-and-without approach with respect to such excess tax benefits. We have also elected to ignore the indirect tax
effects of stock-based compensation deductions for financial and accounting reporting purposes, and specifically to recognize the full
effect of the research tax credit in income from continuing operations.
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Source: NVIDIA CORP, 10-K, March 13, 2009 Powered by Morningstar® Document Research℠