Incredimail 2015 Annual Report Download - page 151

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PERION NETWORK LTD. AND ITS SUBSIDIARIES
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
U.S. dollars in thousands (except share and per share data)
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NOTE 13: INCOME TAXES (Cont.)
 
   

 December 31,
 2014 2015
Deferred tax assets:      
    
    
    
Deferred tax assets, before valuation allowance 12,091 18,346
    
Total deferred tax assets, net $ 8,106 $ 14,134
      
Deferred tax liabilities:      
    
    
Total deferred tax liabilities $ (3,520) $ (21,246)
      
Total deferred tax asset (liability), net $ 4,586 $ (7,112)
      
Domestic:      
    
    
 $ 4,893 $ 4,745
      
Foreign:      
    
    
 $ (307) $ (11,857)
      
Total deferred tax asset (liability), net $ 4,586 $ (7,112)

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