Seagate 2013 Annual Report Download - page 39
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Table of Contents
change occurs. This additional income tax expense results from a decrease in our net U.S. deferred tax assets recorded through a combination of
the write off of deferred tax assets and associated changes to our valuation allowance. We also estimate that the ensuing additional annual
limitation on our ability to use tax attribute carryovers may result in increased U.S. income tax expense associated with such change of
approximately $70 million to $85 million each year.
ITEM 1B. UNRESOLVED STAFF COMMENTS
None.
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