Juno 2013 Annual Report Download - page 152
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Table of Contents
F-57
Year ended December 31, 2013 $ 1,408 $ 427 $ 473 $ (726) $ 1,582
Year ended December 31, 2012 $ 1,957 $ 189 $ 746 $ (1,484) $ 1,408
Year ended December 31, 2011 $ 2,848 $ 867 $ 553 $ (2,311) $ 1,957
Year ended December 31, 2013 $ 6,295 $ 40,062(a) $(2,516)(b) $ 43,841
Year ended December 31, 2012 $ 5,242 $ 1,175(c) $(122)(d) $ 6,295
Year ended December 31, 2011 $ 4,422 $ 3,129(e) $ (2,309)(f) $ 5,242
(a) Includes the increase in valuation allowance due to foreign tax credits, federal and state net operating loss and credit
carryforwards, as well as the net domestic deferred tax assets (excluding the liability related to indefinite-lived assets), 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 and state losses, refund of foreign tax withholdings, and
various adjustments to the foreign tax credit carryover balance.
(c) 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.
(d) Includes the release of valuation allowance for the utilization of foreign losses.
(e) 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.
(f) 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.