Juno 2012 Annual Report Download - page 160
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Table of Contents
The provision for income taxes was comprised of the following (in thousands):
The provision for income taxes reconciled to the amount computed by applying the statutory federal rate to income before taxes as follows (in
thousands):
F-43
Current:
Federal $ 8,454 $ 17,635 $ 25,144
State 2,730 (4,536) 2,743
Foreign 7,881 6,637 8,264
19,065 19,736 36,151
Deferred:
Federal (8,288) 1,192 2,530
State (2,107) 3,805 (981)
Foreign (852) (1,057) (1,472)
(11,247) 3,940 77
Provision for income taxes $ 7,818 $ 23,676 $ 36,228
Federal taxes at statutory rate of 35% $ 7,126 $ 26,392 $ 31,470
State taxes, net 296 1,662 2,846
Nondeductible compensation 1,728 2,433 4,284
Deferred tax adjustment—U.K. statutory rate reduction (1,026) (1,093) (571)
Effects of foreign income (3,023) (3,300) (3,321)
Foreign distribution 8,273 9,890 9,636
Foreign tax credit (6,291) (7,869) (6,807)
Changes in uncertain tax positions (99) (3,732) (1,448)
Other differences, net 834 (707) 139
Provision for income taxes $ 7,818 $ 23,676 $ 36,228