THQ 2005 Annual Report Download - page 94
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71
A reconciliation of the provision (benefit) for income taxes at the federal statutory rate to the provision
(benefit) recorded in the consolidated financial statements is as follows:
Fiscal Year Ended
March 31, Transition
Year Ended
December 31,
2005 20042003 2002
(In thousands)
Federal provision (benefit) at statutory rate. 35.0% 35.0% (35.0 )% 35.0%
State taxes (net of Federal benefit and state
research and development income tax
credit)................................ (2.2) 3.6(1.1) 2.0
Research and development income tax credit
claimed for prior years.................. (7.9)———
Other than temporary impairment in Yuke’s
Co., Ltd............................... ——5.9—
Rate differences in foreign taxes and other,
net................................... (5.5) (3.5)— (2.8)
19.4% 35.1% (30.0 )% 34.2%