Epstein File EFTA01378103: Holder and Allowance (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01378103: Holder and Allowance (DS10)

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This financial document contains complex accounting entries related to allowances, including deferred tax valuation allowances and reserves. The document shows multiple accounting adjustments, with entries for allowances ranging from $240 to $24,805, and references to additions and changes in allowance accounts across different fiscal periods.

👤 Named in This Document

Eric Holder

🔑 Evidence Keywords

allowance

📋 Key Excerpts4

PersonKeyword

Excerpt 1

for doubtful accounts and revenue reserves $ 119 $ 159(1) $ 2 $ (40)(4)$ 240 Deferred tax valuation **allowance** 8,945 18,460(2) (3,030)(3) - 24,375 Other

Excerpt 2

reserves 2,095 1,901 2013 **Allowance** for doubtful accounts and revenue reserves $ 240 $ 86(1) $ 533 $ (3)(4) $ 856 Deferred tax valuation **allowance** 24,375

Excerpt 3

Deferred tax valuation **allowance** 23,202 879(5) 724(6) I 24,805 Other reserves 2,203 2,098 (1) Additions to the **allowance** for doubtful accounts are charged