TeleNav 2014 Annual Report Download - page 106
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Table of Contents
related to restricted common stock issued in connection with our acquisition of ThinkNear was $506,000 and will be amortized over a weighted
average period of 0.3 years .
Shares reserved for future issuance
Common stock reserved for future issuance was as follows (in thousands):
The domestic and foreign components of income (loss) before provision (benefit) for income taxes were as follows (in thousands):
The provision (benefit) for income taxes consists of the following (in thousands):
F-24
June 30, 2014
Stock options outstanding
5,697
RSUs outstanding
4,710
Available for future grants
605
Total common shares reserved for future issuance
11,012
9.
Income taxes
Fiscal Year Ended June 30,
2014
2013
2012
United States
$
(34,549
)
$
4,724
$
44,727
Foreign
1,010
1,950
638
Income (loss) from continuing operations
(33,539
)
6,674
45,365
Income from discontinued operations
—
11,712
949
Total income (loss) before provision (benefit) for income taxes
$
(33,539
)
$
18,386
$
46,314
Fiscal Year Ended June 30,
2014
2013
2012
Current income taxes:
Federal
$
(7,506
)
$
2,823
$
14,476
State
(397
)
176
(2,214
)
Foreign
555
487
214
Total current income taxes
(7,348
)
3,486
12,476
Deferred income taxes:
Federal
3,205
(2,315
)
1,045
State
128
(78
)
38
Total deferred income taxes
3,333
(2,393
)
1,083
Provision (benefit) for income taxes from continuing operations
(4,015
)
1,093
13,559
Provision for income taxes from discontinued operations
—
4,226
347
Total provision (benefit) for income taxes
$
(4,015
)
$
5,319
$
13,906