Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Components of Income, before Income Taxes [Abstract]
Domestic income before income taxes $ 607,146,000 $ 752,163,000 $ 122,219,000
所得税之前的外国收入 366,948,000 357,903,000 168,962,000
Income before income taxes 974,094,000 1,110,066,000 291,181,000
Current:
联邦 (699,000) 225,192,000 63,687,000
State 51,000 2,095,000 8,799,000
外国的 24,383,000 31,578,000 30,225,000
Current income tax expense 23,735,000 258,865,000 102,711,000
Deferred:
联邦 188,882,000 40,908,000 (9,258,000)
State 3,721,000 26,458,000 (3,689,000)
外国的 1,741,000 (10,653,000) (10,883,000)
Deferred income tax expense (benefit) 194,344,000 56,713,000 (23,830,000)
Provision for income taxes 218,079,000 315,578,000 78,881,000
Deferred tax assets:
Tax credits and net operating losses 66,392,000 62,020,000
员工福利应计 78,112,000 83,328,000
Stock-based compensation 37,300,000 63,625,000
Capitalized R&D expenses 57,192,000 79,815,000
Inventory reserves 57,736,000 53,217,000
Non-deductible reserves 45,682,000 45,154,000
递延利润 0 91,302,000
Unearned revenue 9,991,000 26,632,000
其他 57,464,000 59,275,000
Gross deferred tax assets 409,869,000 564,368,000
Valuation allowance (40,479,000) (30,722,000)
净递延税收资产 369,390,000 533,646,000
Deferred tax liabilities:
Unremitted earnings of foreign subsidiaries not permanently reinvested (22,746,000) (25,131,000)
Depreciation and amortization (10,202,000) (20,254,000)
递延利润 (37,906,000) 0
Unrealized gain on investments (1,070,000) (2,215,000)
Total deferred tax liabilities (71,924,000) (47,600,000)
Total net deferred tax assets 297,466,000 486,046,000
延期税收资产,税收抵免额,州,州 58,500,000
递延所得税负债不认可,累积的amount of undistributed earnings 912,700,000
Deferred tax liabilities, undistributed foreign earnings 302,700,000
Income tax holiday, termination date (in years) 两到九
Income tax reconciliation, tax holidays 53,300,000 30,400,000 12,700,000
Income tax holiday, income tax benefits on diluted net income per share $ 0.31 $ 0.18 $ 0.07
外国的[Member]
Deferred tax liabilities:
Operating loss carryforwards 35,900,000
Operating loss carryforwards, starting expiration dates 2013
State [Member]
Deferred tax liabilities:
Operating loss carryforwards 117,600,000
Operating loss carryforwards, valuation allowance 36,400,000
Operating loss carryforwards, starting expiration dates 2013
联邦[Member]
Deferred tax liabilities:
Operating loss carryforwards $ 37,500,000
净营业损失和税收抵免额前往到期日期 2023 through 2029
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