Epstein File EFTA01367068: Asset and Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367068: Asset and Allowance (DS10)

Financial RecordDate unavailableEFTA013670681 keyword hits

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Tax document for the year ended December 31, 2014, detailing Epstein's deferred tax assets, net operating losses, and tax credit carryforwards totaling $296,123. The document shows pre-trade expenditures of $22,804, accrued expenses of $15,259, asset retirement obligations of $13,075, and a valuation allowance recognized on the tax effect of asset carryforwards.

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🔑 Evidence Keywords

asset allowance

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PersonKeyword

Excerpt 1

assets consist of the following net operating losses and tax credit carryforwards 296 123 - pre-trade expenditures 22804 22 804 accrued expenses 15 259 - **asset**

Excerpt 2

which the deferred tax assets become deductible During the year ended December 31, 2014, a valuation allowance was recognized on the tax effect of the **Asset**

Excerpt 3

carryforwards 296 123 - pre-trade expenditures 22804 22 804 accrued expenses 15 259 - asset retirement obligation 13 075 4 108 - other 281 (161) - valuation **allowance**