Shaw 2013 Annual Report Download - page 108
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S
haw
C
ommunications Inc
.
N
O
TE
S
T
OCO
N
SO
LIDATED FINAN
C
IAL
S
TATEMENT
S
August 31, 2013 and 201
2
[all amounts in millions of Canadian dollars exce
p
t share and
p
er share amounts
]
The income tax expense differs from the amount computed by applying Canadian statutory rate
s
t
o income before income taxes for the followin
g
reasons:
2013 2012
$
$
C
urrent statutor
yi
ncome tax rat
e
25
.
9%
26
.
3%
I
ncome tax ex
p
ense at current statutor
y
rate
s
2
7
6
256
Net increase (decrease) in taxes resulting from:
E
ff
ect o
f
tax rate chan
g
es
10
11
Recognition of previously unrecognized deferred tax asset
s
–
(
32)
Reco
g
n
i
t
i
on o
fp
rev
i
ousl
y
unreco
g
n
i
zed tax losses
(12)
–
O
riginating temporary differences recorded at future tax rates expected to
be i
n
effect
wh
e
nr
ea
l
i
z
ed
–
2
O
the
r
9
(
23)
Income tax expense
2
8
3
214
D
ue to
C
anad
i
an
f
ederal and
p
rov
i
nc
i
al enacted cor
p
orate
i
ncome tax rate chan
g
es, the
statutory
i
ncome tax rate
f
or the
C
ompany decreased
f
rom
26
.
3% i
n
2012
to
2
5.
9% i
n
2013
.
The components o
fi
ncome tax expense are as
f
ollows
:
2013 2012
$$
C
urrent
i
ncome tax expense
174
25
7
C
urrent
i
ncome tax recover
yf
rom reco
g
n
i
t
i
on o
fp
rev
i
ousl
y
unreco
g
n
i
zed tax
losses
(12)
–
162
25
7
Deferred tax ex
p
ense (recover
y
) related to tem
p
orar
y
differences 111
(
22
)
De
f
erred tax expense
f
rom tax rate changes
10
11
De
f
erred tax recover
yf
rom reco
g
n
i
t
i
on o
fp
rev
i
ousl
y
unreco
g
n
i
zed de
f
erred
ta
x
assets
–
(32)
I
ncome tax expense
283
214
10
4