WALT DISNEY CO/ | 2013 | FY | 3


 
September 28, 2013
 
September 29, 2012
Components of Deferred Tax Assets and Liabilities
 
 
 
Deferred tax assets
 
 
 
Accrued liabilities
$
(2,019
)
 
$
(3,034
)
Foreign subsidiaries
(795
)
 
(579
)
Equity-based compensation
(86
)
 
(160
)
Noncontrolling interest net operating losses
(632
)
 
(584
)
Other
(396
)
 
(361
)
Total deferred tax assets
(3,928
)
 
(4,718
)
Deferred tax liabilities
 
 
 
Depreciable, amortizable and other property
5,987

 
4,924

Licensing revenues
325

 
336

Leveraged leases
22

 
33

Other
117

 
100

Total deferred tax liabilities
6,451

 
5,393

Net deferred tax liability before valuation allowance
2,523

 
675

Valuation allowance
1,042

 
811

Net deferred tax liability
$
3,565

 
$
1,486


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