Component: (Network and Table) | |
---|---|
Network | 4100 - Disclosure - Income Taxes (Details) (http://www.accuray.com/role/DisclosureIncomeTaxesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001138723 (http://www.sec.gov/CIK) |
Income Taxes | Period [Axis] | ||
---|---|---|---|
2011-07-01 - 2012-06-30 | 2010-07-01 - 2011-06-30 | 2009-07-01 - 2010-06-30 | |
Income Taxes | |||
Components of income (loss) before provision for income taxes | |||
Domestic | (82,494,000) | (28,621,000) | 1,169,000 |
Foreign | 6,636,000 | 2,626,000 | 1,668,000 |
Income (loss) before provision for (benefit from) income taxes | (75,858,000) | (25,995,000) | 2,837,000 |
Subtotal | |||
Provision for (benefit from) income taxes | |||
Current: | |||
Federal | (876,000) | ||
State | (7,000) | 114,000 | 265,000 |
Foreign | 2,107,000 | 939,000 | 724,000 |
Total current | 2,100,000 | 1,053,000 | 113,000 |
Deferred: | |||
Foreign | 495,000 | 63,000 | (117,000) |
Total deferred | 495,000 | 63,000 | (117,000) |
Federal | |||
State | |||
Total provision for (benefit from) income taxes | 2,595,000 | 1,116,000 | (4,000) |
Income tax payable | 1,100,000 | 400,000 | |
Reconciliation of income taxes at the statutory federal income tax rate to net income taxes | |||
At federal statutory rate | (26,551,000) | (8,961,000) | 993,000 |
State tax, net of federal benefit | (7,000) | 114,000 | 265,000 |
Stock-based compensation expense | 3,645,000 | 33,000 | 389,000 |
Change in valuation allowance | 24,796,000 | 8,883,000 | (32,000) |
Credits | (846,000) | (1,373,000) | (877,000) |
Federal alternative minimum tax | (873,000) | ||
Meals and entertainment | 335,000 | 214,000 | 178,000 |
Acquisition costs | 89,000 | 2,451,000 | |
Other | 818,000 | (251,000) | (71,000) |
Foreign taxes | 316,000 | 6,000 | 24,000 |
Total U.S. federal taxes (benefits) | 2,595,000 | 1,116,000 | (4,000) |
Significant components of deferred tax assets | |||
Deferred tax assets: | |||
Federal and state net operating losses | 80,834,000 | 46,110,000 | |
Accrued vacation | 1,973,000 | 2,184,000 | |
Accrued bonus | 2,315,000 | ||
Deferred revenue | 1,125,000 | 13,981,000 | |
Deferred rent | 1,165,000 | 1,355,000 | |
Credits | 13,985,000 | 12,500,000 | |
Stock-based compensation expense | 13,103,000 | 15,007,000 | |
Reserves not deductible for tax purposes | 4,085,000 | 9,678,000 | |
Unicap | 1,347,000 | 1,818,000 | |
Other | 689,000 | 1,642,000 | |
Total deferred tax assets | 118,306,000 | 106,590,000 | |
Fixed assets/intangibles | |||
Capitalized research and development | |||
Deferred tax liabilities: | |||
Fixed assets/intangibles | (15,198,000) | (21,629,000) | |
Foreign currency differences | (594,000) | (3,034,000) | |
Total deferred tax liabilities | (15,792,000) | (24,663,000) | |
Valuation allowance | (102,142,000) | (81,800,000) | |
Net deferred tax assets | 372,000 | 127,000 | |
Income tax uncertainties | |||
Cumulative amount of undistributed earnings upon which no U.S. income taxes provided | 6,600,000 |