WAL MART STORES INC | 2013 | FY | 3


The significant components of the Company's deferred tax account balances are as follows:
 
 
January 31,
(Amounts in millions)
 
2013
 
2012
Deferred tax assets:
 
 
 
 
Loss and tax credit carryforwards
 
$
3,525

 
$
2,996

Accrued liabilities
 
2,683

 
2,949

Share-based compensation
 
204

 
376

Other
 
1,500

 
1,029

Total deferred tax assets
 
7,912

 
7,350

Valuation allowance
 
(2,225
)
 
(2,528
)
Deferred tax assets, net of valuation allowance
 
5,687

 
4,822

Deferred tax liabilities:
 

 

Property and equipment
 
5,830

 
5,891

Inventories
 
1,912

 
1,627

Other
 
1,157

 
409

Total deferred tax liabilities
 
8,899

 
7,927

Net deferred tax liabilities
 
$
3,212

 
$
3,105


us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock