Trend Micro 2009 Annual Report Download - page 34

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36
(NOTES TO THE TAX EFFECT ACCOUNTING)
Major items causing deferred tax assets:
(Yen in millions)
Nondeductible deferred revenue 15,746
Nondeductible accrued enterprise taxes 731
Nondeductible amortization of intangibles 1,503
Nondeductible contingent liability 548
Nondeductible allowance for retirement benefit 432
Nondeductible loss on investment securities 827
Nondeductible allowance for sales return 248
Valuated difference on available-for-sale 1,245
Others 521
Deferred tax assets sub total 21,805
Valuation allowance -189
Total deferred tax assets 21,616
(NOTES ON THE FIXED ASSETS USED BY THE COMPANY UNDER LEASE AGREEMENTS)
In addition to non-current assets on the balance sheets, business equipment such as copying
machines, is used by the Company under finance lease agreements without transfer of ownership.