Rendering

Component: (Network and Table)
Network
4131 - Disclosure - INCOME TAXES: (Details 2)
(http://www.acxiom.com/role/DisclosureIncomeTaxesDetails2)
Table(Implied)
Slicers (applies to each fact value in each table cell)
INCOME TAXES:Period [Axis]
2012-03-31
2011-03-31
INCOME TAXES:
 
 
Undistributed earnings of foreign subsidiaries that are indefinitely reinvested
33,200,000  
 
Components of deferred tax assets and liabilities
 
 
Deferred tax assets:
 
 
Accrued expenses not currently deductible for tax purposes
11,228,000  
12,531,000  
Revenue recognized for tax purposes in excess of revenue for financial reporting purposes
3,878,000  
1,718,000  
Investments, principally due to differences in basis for tax and financial reporting purposes
 
2,050,000  
Net operating loss and tax credit carryforwards
51,153,000  
51,489,000  
Other
10,410,000  
13,554,000  
Total deferred tax assets
76,669,000  
 
81,342,000  
 
Less valuation allowance
39,083,000  
36,377,000  
Net deferred tax assets
37,586,000  
 
44,965,000  
 
Property and equipment, principally due to differences in depreciation
 
 
Deferred tax liabilities:
 
 
Intangible assets, principally due to differences in amortization
(64,798,000) 
(68,140,000) 
Costs capitalized for financial reporting purposes in excess of amounts capitalized for tax purposes
(26,072,000) 
(33,339,000) 
Property and equipment, principally due to differences in depreciation
(24,648,000) 
(15,366,000) 
Total deferred tax liabilities
(115,518,000) 
 
(116,845,000) 
 
Net deferred tax liability
(77,932,000) 
 
(71,880,000) 
 
Revenue recognized for financial reporting purposes in excess of revenue for tax purposes