Juno 2012 Annual Report Download - page 177
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Table of Contents
F-60
Year ended December 31, 2012 $ 10,521 $ 2,347 $ 792 $ (2,807) $ 10,853
Year ended December 31, 2011 $ 10,431 $ 3,088 $ 553 $ (3,551) $ 10,521
Year ended December 31, 2010 $ 8,777 $ 5,445 $ 389 $ (4,180) $ 10,431
Year ended December 31,
2012 $ 8,777 $ 1,835(e)$ — $ (122)(b)$ 10,490
Year ended December 31,
2011 $ 7,510 $ 3,577(c)$ — $ (2,310)(d)$ 8,777
Year ended December 31,
2010 $ 6,541 $ 1,194(a)$ — $ (225)(b)$ 7,510
(a) Includes the increase in valuation allowance due to foreign tax credits, the benefit of which is not currently recognizable due to
uncertainty regarding realization.
(b) Includes the release of valuation allowance for the utilization of foreign losses.
(c) Includes the increase in valuation allowance due to foreign tax credits and state net operating loss carryforwards, the benefit of
which is not currently recognizable due to uncertainty regarding realization.
(d) Includes the release of valuation allowance for the utilization of foreign losses, as well as changes in judgment as to the
realizability of foreign net operating loss carryforward benefits.
(e) Includes the increase in valuation allowance due to foreign tax credits and state net operating loss and credit carryforwards, the
benefit of which is not currently recognizable due to uncertainty regarding realization.