Epstein File EFTA01366992: Asset and Recording (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01366992: Asset and Recording (DS10)

Financial RecordDate unavailableEFTA013669921 keyword hits

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This document appears to be a financial record related to accounting practices, discussing tax positions, operating lease payments, and financial liability recording. The document includes details about cost recording, with specific mention of $0.3M in operating lease costs and references to fair value and discounted liability calculations.

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🔑 Evidence Keywords

recording asset

📋 Key Excerpts6

PersonKeyword

Excerpt 1

Based on the Company's analysis of the 'more likely than not" tax positions there has been no liability **recorded** for uncertain tax positions at 31 December

Excerpt 2

Payments made under operating leases are **recorded** in general and administrative costs in the Statement of Income and Comprehensive Loss, incurred $0.3M

Excerpt 3

The fair value of the future retirement cost of the Company's assets is **recorded** as a liability on a discounted basis when incurred The initial **recorded**