Epstein Index›Documents›EFTA01366795
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01366795: Asset (DS10)

Financial RecordDate unavailableEFTA013667951 keyword hits
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Financial statement showing intangible asset valuations for 2015 and 2014, including a substation valued at $4,034,701. The document details accumulated amortization of $239,080, exchange rate movements of $11,020, and a net intangible asset value of $3,806,641. It also includes deferred tax liability information totaling $14,785,850 and $11,179,933 for the respective years.

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Excerpt 1
Intangible **asset**, net Intangible **asset** consist of the following: In US dollar 2015 2014 Substation 4,034,701 Total intangible **asset**, at cost 4,034,701
Excerpt 2
Less accumulated amortization (239,080) Effect of movements in exchange rates 11,020 Total intangible **asset**, net 3,806,641 Amortization expense was $0
Excerpt 3
(14,716,383) (11,073,009) Prepayments (69,467) (106,924) Total deferred tax liabilities (14,785,850) (11,179,933) Total net deferred tax (liability)/**asset**

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