Sharp 2007 Annual Report Download - page 56
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54
Deferred tax assets:
Inventories.....................................................................................................
Allowance for doubtful receivables ................................................................
Accrued bonuses .........................................................................................
Warranty reserve ...........................................................................................
Software .......................................................................................................
Long-term prepaid expenses ........................................................................
Enterprise taxes ............................................................................................
Other.............................................................................................................
Gross deferred tax assets .....................................................................
Valuation allowance...............................................................................
Total deferred tax assets .......................................................................
Deferred tax liabilities:
Retained earnings appropriated for tax allowable reserves ............................
Undistributed earnings of overseas subsidiaries ............................................
Net unrealized holding gains on securities .....................................................
Other.............................................................................................................
Total deferred tax liabilities ....................................................................
Net deferred tax assets .....................................................................................
$ 172,726
23,410
107,539
20,205
250,573
124,769
19,154
285,205
1,003,581
(23,308)
980,273
(143,923)
(36,940)
(144,248)
(38,598)
(363,709)
$ 616,564
¥ 20,209
2,739
12,582
2,364
29,317
14,598
2,241
33,369
117,419
(2,727)
114,692
(16,839)
(4,322)
(16,877)
(4,516)
(42,554)
¥ 72,138
¥ 16,261
2,360
12,602
1,903
28,596
13,322
2,486
32,672
110,202
—
110,202
(12,577)
(3,300)
(19,391)
(2,476)
(37,744)
¥ 72,458
200720072006
Yen
(millions) U.S. Dollars
(thousands)
Other current assets..........................................................................................
Prepaid expenses and other..............................................................................
Other current liabilities .......................................................................................
Other long-term liabilities...................................................................................
Net deferred tax assets .....................................................................................
$ 462,590
185,555
(1,299)
(30,282)
$ 616,564
¥ 54,123
21,710
(152)
(3,543)
¥ 72,138
¥ 48,419
25,298
—
(1,259)
¥ 72,458
Net deferred tax assets and liabilities as of March 31, 2006 and 2007 were included in the consolidated balance sheets as follows:
200720072006
Yen
(millions) U.S. Dollars
(thousands)
Significant components of deferred tax assets and deferred tax liabilities as of March 31, 2006 and 2007 were as follows: