Blackberry 2011 Annual Report Download - page 80

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The provision for (recovery of) income taxes consists of the following:
February 26,
2011
February 27,
2010
February 28,
2009
For the year ended
Provision for (recovery of) income taxes:
Current
Canadian $1,059 $696 $880
Foreign 83 62 69
Deferred
Canadian 57 21 (36)
Foreign 34 30 (5)
$1,233 $809 $908
Deferred income tax assets and liabilities consist of the following temporary differences:
February 26,
2011
February 27,
2010
As at
Assets
Non-deductible reserves $ 225 $ 190
Tax loss carryforwards 36 35
Unrealized losses on financial instruments 5–
Other tax carryforwards 18 13
Net deferred income tax assets 284 238
Liabilities
Property, plant and equipment (318) (162)
Research and development (13) (21)
Unrealized gains on financial instruments –(17)
Net deferred income tax liabilities (331) (200)
Net deferred income tax asset (liability) $ (47) $38
Deferred income tax asset — current $ 229 $ 194
Deferred income tax liability — current –(15)
Deferred income tax asset — long term ––
Deferred income tax liability — long-term (276) (141)
$ (47) $38
RESEARCH IN MOTION ANNUAL REPORT 2011 67
RESEARCH IN MOTION LIMITED
Notes to the Consolidated Financial Statements
continued
In millions of United States dollars, except share and per share data, and except as otherwise indicated