2013 Deferred Tax | 2012 Deferred Tax | ||||||||||||
(Dollars in Millions) | Asset | Liability | Asset | Liability | |||||||||
Employee related obligations | $ | 1,908 | 3,343 | ||||||||||
Stock based compensation | 1,121 | 1,199 | |||||||||||
Depreciation | (772 | ) | (933 | ) | |||||||||
Non-deductible intangibles | (6,250 | ) | (6,261 | ) | |||||||||
International R&D capitalized for tax | 1,656 | 1,599 | |||||||||||
Reserves & liabilities | 1,587 | 1,908 | |||||||||||
Income reported for tax purposes | 1,043 | 726 | |||||||||||
Net operating loss carryforward international | 1,090 | 1,117 | |||||||||||
Miscellaneous international (1) | 1,508 | (361 | ) | 1,291 | (371 | ) | |||||||
Miscellaneous U.S. | 927 | 915 | |||||||||||
Total deferred income taxes | $ | 10,840 | (7,383 | ) | 12,098 | (7,565 | ) |