Epstein File EFTA01381344: Allowance (DS10)

Epstein Index›Documents›EFTA01381344

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01381344: Allowance (DS10)

Financial RecordDate unavailableEFTA013813441 keyword hits

1

views

0

shares

0

reactions

0

persons

1

keywords

1

excerpts

This document is a financial statement excerpt dated December 31, 2013 and 2014, showing deferred tax assets and liabilities. It indicates that the Company had not provided for any valuation allowance as of those dates, with net deferred tax assets of $3,404 million in 2013 and net deferred tax liabilities of $(11,432) million in 2014.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

allowance

📋 Key Excerpts1

PersonKeyword

Excerpt 1

19,524) Total net deferred tax assets (liabilities) $ 3,404 $ (11,432) As of December 31, 2013 and 2014, the Company had not provided for any valuation **allowance**