Clearwire 2009 Annual Report Download - page 108
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 |
 |
assoc
i
ate
d
w
i
t
h
t
h
e Spr
i
nt W
i
MAX Bus
i
ness pr
i
or to t
h
eC
l
os
i
ng were not trans
f
erre
d
to e
i
t
h
er C
l
earw
i
r
e
Commun
i
cat
i
ons or C
l
earw
i
re,
b
ut
i
nstea
d
were reta
i
ne
db
y Spr
i
nt.
Th
e
i
ncome tax prov
i
s
i
on cons
i
sts o
f
t
h
e
f
o
ll
ow
i
n
gf
or t
h
e
y
ears en
d
e
d
Decem
b
er 31, 2009, 2008 an
d
200
7
(in thousands)
:
2009 2008 200
7
Y
ear Ended December
31,
C
urrent taxes
:
I
nternat
i
ona
l
...........................................
$(389) $ 325 $ —
Fe
d
era
l
...............................................
———
S
tate................................................. 14
8
——
Tota
l
cu
rr
e
n
tta
x
es
.....................................
(
241) 32
5
—
D
eferred taxes
:
I
n
te
rn
atio
n
al
...........................................
9
5
3
(8
7
)
—
Fe
d
era
l
...............................................
—
51
,
686 13
,
745
S
tate.................................................
—
9
,6
83 2
,6
1
7
T
ota
ld
e
f
erre
d
taxes .................................... 9
53
61
,
282 16
,
36
2
I
ncome tax
p
rovisio
n
.
.................................. $71
2
$61,607 $16,36
2
Th
e Spr
i
nt W
i
MAX Bus
i
ness
i
ncurre
d
s
ig
n
ifi
cant
d
e
f
erre
d
tax
li
a
bili
t
i
es re
l
ate
d
to t
h
e
i
n
d
e
fi
n
i
te-
li
ve
d
s
pectrum
li
censes. S
i
nce certa
i
no
f
t
h
ese spectrum
li
censes acqu
i
re
d
were recor
d
e
d
as
i
n
d
e
fi
n
i
te-
li
ve
di
ntan
gible
assets for book purposes, the
y
are not sub
j
ect to amortization and therefore we could not estimate the amount of
f
uture per
i
o
d
reversa
l
s,
if
any, o
f
t
h
e
d
e
f
erre
d
tax
li
a
bili
t
i
es re
l
ate
d
to t
h
ose spectrum
li
censes. As a resu
l
t, t
he
valuation allowance was increased accordin
g
l
y
and we continued to amortize acquired spectrum licenses for federa
l
i
ncome tax
p
ur
p
ose. The difference between book and tax amortization resulted in a deferred income tax
p
rovisio
n
p
r
i
or to t
h
eC
l
os
i
ng.
98
CLEARWIRE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS —
(
Continued
)