Epstein File EFTA01367139: Controlled (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367139: Controlled (DS10)

Financial RecordDate unavailableEFTA013671391 keyword hits

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Document excerpt discussing accounting treatment of deferred income tax liabilities and temporary differences. The fragment appears to be from a financial or tax document but lacks sufficient context to determine its full relevance.

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controlled

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Excerpt 1

Liabilities for deferred income taxes are recognized for all taxable temporary differences, when the opportunity of reversal can be **controlled** and it is