Sharp 2008 Annual Report Download - page 55
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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 .....................................................................................
$ 251,131
20,212
126,606
26,818
263,384
154,566
20,919
352,556
1,216,192
(26,606)
1,189,586
(213,454)
(54,788)
(13,273)
(125,263)
(406,778)
$ 782,808
¥ 24,862
2,001
12,534
2,655
26,075
15,302
2,071
34,903
120,403
(2,634)
117,769
(21,132)
(5,424)
(1,314)
(12,401)
(40,271)
¥ 77,498
¥ 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
200820082007
Yen
(millions) U.S. Dollars
(thousands)
Other current assets..........................................................................................
Other assets......................................................................................................
Other current liabilities .......................................................................................
Other long-term liabilities...................................................................................
Net deferred tax assets .....................................................................................
$ 550,030
270,646
(1,424)
(36,444)
$ 782,808
¥ 54,453
26,794
(141)
(3,608)
¥ 77,498
¥ 54,123
21,710
(152)
(3,543)
¥ 72,138
Net deferred tax assets and liabilities as of March 31, 2007 and 2008 were included in the consolidated balance sheets
as follows:
200820082007
Yen
(millions) U.S. Dollars
(thousands)
Significant components of deferred tax assets and deferred tax liabilities as of March 31, 2007 and 2008 were as follows: