AT&T INC. | 2013 | FY | 3


  2013  2012
Depreciation and amortization$43,623 $41,411
Intangibles (nonamortizable) 1,874  1,874
Employee benefits (9,072)  (13,350)
Net operating loss and other carryforwards (2,272)  (2,167)
Other – net 29  (1,199)
Subtotal 34,182  26,569
Deferred tax assets valuation allowance 927  886
Net deferred tax liabilities$35,109 $27,455
      
Net long-term deferred tax liabilities$36,308 $28,491
Less: Net current deferred tax assets (1,199)  (1,036)
Net deferred tax liabilities$35,109 $27,455

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