This excerpt taken from the LPL 6-K filed Aug 14, 2006.
9. Deferred Income Tax Assets
Deferred income tax assets as of June 30, 2006 and December 31, 2005, consist of the following:
The Company will not realize all benefits of the loss carryforwards and tax credits recorded. Accordingly, a valuation allowance amounting to (Won)107,636 million has been provided as of June 30, 2006.
See Report of Independent Accountants
LG. Philips LCD Co., Ltd. and Subsidiaries
Notes to Consolidated Financial Statements
June 30, 2006 and 2005, and December 31, 2005