Tech Data 2015 Annual Report Download - page 61

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NOTE 8 — INCOME TAXES
The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and
liabilities for the expected future tax consequences of events that have been included in the financial statements. The Company performs an
evaluation of the realizability of the Company’s deferred tax assets on a quarterly basis. The Company considers all positive and negative
evidence available in determining the potential of realizing deferred tax assets, including the scheduled reversal of temporary differences,
recent cumulative losses, recent and projected future taxable income, and prudent and feasible tax planning
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