Ubisoft 2014 Annual Report Download - page 149
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Financial statements
2014
144
Reconciliation between the theoretical tax liability and the recognized tax liability:
03/31/14
Profit (loss) for the period
(65,525)
Total income tax
22,081
Non Current expenses
(22,627)
Stock-based-compensation
(9,706)
Consolidated income excluding goodwill, stock-based-compensation, tax, profit from associates, and
excluding income from discontinued activities
(55,273)
Theoretical tax (38%)
21,004
Payments of tax deferred from previous years:
Impact of change in the rate on Ubisoft Entertainment
(10,836)
Impact of changes in the rate on the tax basis
182
Other
(232)
Impact of permanent differences between net income and
consolidated earnings:
Cancellation of studio margin
3,191
Permanent differences net income / consolidated earnings
4,471
Other permanent differences
347
Impact of permanent differences between net income and
604
taxable income:
Taxation of foreign companies at different tax rates
1,531
Other adjustments
Adjustments on the previous financial year
428
Impact of tax consolidation
(311)
Tax credits
2,654
Other
(940)
Total income tax
22,081
Real tax rate
39.95%