💨IMPACT LEVEL 1 — MEH
Epstein File EFTA01378086: Allowance (DS10)
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This document describes the accounting treatment of valuation allowances on deferred tax assets, specifying that such allowances are recorded when it is determined to be more likely than not that the deferred tax asset will not be realized. This is standard tax accounting practice for uncertain tax positions.
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valuation **allowance** is provided on deferred tax assets if it is determined that it is more likely than not that the deferred tax asset will not be realized
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