Epstein File EFTA01367273: Asset (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367273: Asset (DS10)

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This document contains accounting and tax policy language regarding asset valuation, deferred income tax calculations, and the treatment of temporary differences between asset book values and tax bases. It discusses methods for recognizing assets and liabilities under tax accounting standards.

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asset

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set off the amounts recognized before the same taxation authority and when it has the intention to liquidate them for the net amount or to realize the **asset**

Excerpt 2

the amount already paid, which corresponds to present and prior periods, exceeds the amount payable for those periods, the excess is recognized as an **asset**

Excerpt 3

period 4.14.2 Deferred income tax Deferred income tax is determined by applying the liability method to all temporary differences existing between the **asset**