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Note 11 - Income Taxes
Aprovisionforincometaxesof$13.0million,$9.4millionand$2.6millionhasbeenrecognizedfortheyearsendedDecember31,2015,2014and2013
relatedprimarilytooursubsidiarieslocatedoutsideoftheUnitedStates.OurlossbeforeprovisionforincometaxesfortheyearsendedDecember31,2015,2014
and2013wereasfollows(inthousands):
Year Ended December 31,
2015 2014 2013
Domestic  $ 415,694  $ 60,451  $ 75,279
International   459,930   224,185   (3,853)
Lossbeforeincometaxes  $ 875,624  $ 284,636  $ 71,426
ThecomponentsoftheprovisionforincometaxesfortheyearsendedDecember31,2015,2014and2013,consistedofthefollowing(inthousands):
Year Ended December 31,
2015 2014 2013
Current:        
Federal  $ —  $ —  $ —
State   525   257   178
Foreign   10,342   9,203   2,349
Totalcurrent   10,867   9,460   2,527
Deferred:      
Federal   —   —   —
State   —   —   —
Foreign   2,172   (56)  61
Totaldeferred   2,172   (56)  61
Totalprovisionforincometaxes  $ 13,039  $ 9,404  $ 2,588
Deferredtaxassets(liabilities)asofDecember31,2015and2014consistedofthefollowing(inthousands):
December 31, December 31,
2015 2014
Deferred tax assets:    
Netoperatinglosscarry-forwards  $ 447,824  $ 276,916
Researchanddevelopmentcredits   73,068   46,486
Othertaxcredits   30,079   12,750
Deferredrevenue   111,559   75,823
Inventoryandwarrantyreserves   60,663   53,546
Depreciationandamortization   66   68
Stock-basedcompensation   71,009   50,918
Convertibledebt   35,073   45,118
Accrualsandothers   29,547   49,225
Totaldeferredtaxassets   858,888   610,850
Valuationallowance   (668,419)   (524,394)
Deferredtaxassets,netofvaluationallowance   190,469   86,456
Deferred tax liabilities:    
Depreciationandamortization   (188,240)   (86,298)
Other   (4,309)   —
Totaldeferredtaxliabilities   (192,549)   (86,298)
Deferredtaxassets,netofvaluationallowanceanddeferredtaxliabilities  $ (2,080)  $ 158
70