Component: (Network and Table) | |
---|---|
Network | 004162 - Disclosure - Income Taxes (Details 3) (http://www.activisionblizzard.com/role/DisclosureIncomeTaxesDetails3) |
Table | (Implied) |
Reporting Entity [Axis] | 0000718877 (http://www.sec.gov/CIK) |
Income Taxes | Period [Axis] | |
---|---|---|
2012-12-31 | 2011-12-31 | |
Income Taxes | ||
Components of the net deferred tax assets (liabilities) | ||
Deferred tax assets: | ||
Reserves and allowances | 11,000,000 | 20,000,000 |
Allowance for sales returns and price protection | 56,000,000 | 59,000,000 |
Inventory reserve | 5,000,000 | 2,000,000 |
Accrued expenses | 65,000,000 | 101,000,000 |
Accrued legal and professional fees | ||
Accrued restructuring | ||
Deferred revenue | 357,000,000 | 330,000,000 |
Deferred compensation | ||
Depreciation | ||
Tax credit carryforwards | 62,000,000 | 43,000,000 |
Net operating loss carryforwards | 14,000,000 | 15,000,000 |
State taxes | ||
Stock-based compensation | 119,000,000 | 91,000,000 |
Foreign deferred assets | 7,000,000 | 16,000,000 |
Other | 2,000,000 | 5,000,000 |
Deferred tax assets | 698,000,000 | 682,000,000 |
Valuation allowance | 0 | 0 |
Deferred tax assets, net of valuation allowance | 698,000,000 | 682,000,000 |
Deferred tax liabilities: | ||
Intangibles | (161,000,000) | (177,000,000) |
Prepaid royalties | 0 | (2,000,000) |
Capitalized software development expenses | (54,000,000) | (33,000,000) |
State taxes | (21,000,000) | (18,000,000) |
Deferred tax liabilities | (236,000,000) | (230,000,000) |
Net deferred tax assets (liabilities) | 462,000,000 | 452,000,000 |
Operating loss carryforwards subject to limitations of internal revenue code | ||
Operating loss carryforwards not subject to limitations of internal revenue code | 17,000,000 | |
Tax credit carryforward, federal | 6,000,000 | |
Tax credit carrforwards, state | 56,000,000 | |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 45,000,000 |