|
所得税 |
3个月结束 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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2014年9月30日 |
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| Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 所得税 |
所得税
The following table provides details of income taxes:
该公司的beplay官网ued估计年度税率截至财政年度的年度税率
2015年6月30日
大约是
23.8％
。
实际有效的税收ra的区别te of
27.0%
在此期间三months ended
September 30, 2014
and the estimated annual effective tax rate of
23.8％
主要是由于该公司未来期限的限制届满时，该公司未认可的税收优惠的预测减少了beplay官网ued
2015年6月30日
。
在三个月结束之前，税收费用高于收入的百分比
September 30, 2014
与三个月结束相比
September 30, 2013
primarily due to the impact of the following items:
In the normal course of business, the Company is subject to examination by tax authorities throughout the world. The Company is subject to U.S. federal income tax examination for all years beginning from the fiscal year ended June 30, 2011. The Company is subject to state income tax examinations for all years beginning from the fiscal year ended June 30, 2010. The Company is also subject to examinations in other major foreign jurisdictions, including Singapore, for all years beginning from the fiscal year ended June 30, 2010. It is possible that certain examinations may be concluded in the next twelve months. The Company believes it is possible that it may recognize up to
1160万美元
of its existing unrecognized tax benefits within the next twelve months as a result of the lapse of statutes of limitations and the resolution of examinations with various tax authorities.
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