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DLB » Topics » Withholding Taxes

This excerpt taken from the DLB 10-Q filed Jul 31, 2008.

Withholding Taxes

Licensing revenue is recognized gross of withholding taxes that are remitted by our licensees directly to their local tax authorities. Withholding taxes were $2.7 million and $4.5 million in the third quarter of fiscal 2007 and 2008, respectively. Withholding taxes were $9.4 million and $13.1 million in the fiscal year-to-date periods ended June 29, 2007 and June 27, 2008, respectively. Sales tax is accounted for on a net basis and is excluded from revenues.

 

2. Composition of Certain Financial Statement Captions
This excerpt taken from the DLB 10-Q filed May 1, 2008.

Withholding Taxes

Licensing revenue is recognized gross of withholding taxes that are remitted by our licensees directly to their local tax authorities. Withholding taxes were $3.6 million and $4.7 million in the second quarter of fiscal 2007 and 2008, respectively. Withholding taxes were $6.7 million and $8.6 million in the fiscal year-to-date periods ended March 30, 2007 and March 28, 2008, respectively. Sales tax is accounted for on a net basis and is excluded from revenues.

 

2. Composition of Certain Financial Statement Captions
This excerpt taken from the DLB 10-Q filed Jan 31, 2008.

Withholding Taxes

Licensing revenue is recognized gross of withholding taxes that are remitted by our licensees directly to their local tax authorities. Withholding taxes were $3.1 million and $4.0 million in the first quarter of fiscal 2007 and the first quarter of fiscal 2008, respectively.

 

2. Composition of Certain Financial Statement Captions

EXCERPTS ON THIS PAGE:

10-Q
Jul 31, 2008
10-Q
May 1, 2008
10-Q
Jan 31, 2008

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