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Income Taxes |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2012 |
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| 所得税披露[摘要] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income Taxes |
INCOME TAXES
下表提供了所得税的详细信息：
The Company’s estimated annual effective tax rate for the fiscal year ending
June 30, 2013
is approximately
24.7%
.
实际有效税率之间的差额
23.3％
during the quarter and the estimated annual effective tax rate of
24.7%
is primarily due to a decrease in tax expense of
$1.8 million
as a result of a non-taxable increase in the value of the assets held within the Company’s Executive Deferred Savings Plan during the three months ended
September 30, 2012
.
在三个月结束时，税费较高，收入的百分比占收入的百分比
September 30, 2012
compared to the three months ended
September 30, 2011
primarily due to the expiration of the federal research credit which occurred on December 31, 2011. The federal research credit decreased tax expense by
$2.7 million
during the three months ended September 30, 2011.
在正常的业务过程中，该公司受到全世界税务部门的检查。beplay官网ued该公司从beplay官网ued截至2010年6月30日的财政年度开始的所有年份都接受美国联邦所得税检查。该公司从截至2007年6月30日的财政年度开始的所有年份都接受州所得税检查。从截至2007年6月30日的财政年度开始的所有年份，也要在包括新加坡在内的其他主要外国司法管辖区进行检查。可能在未来十二个月内进行某些考试。该公司认beplay官网ued为有可能认识到
$1.7 million
由于限制法规的失误和与各种税务机关的考试，其现有的未认可税收优惠在未来十二个月内。
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