Epstein Index›Documents›EFTA01382528
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01382528: Allowance (DS10)

Financial RecordDate unavailableEFTA013825281 keyword hits
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This document is a financial statement excerpt showing tax calculations and adjustments, including state income taxes, goodwill impairment charges of $286 million (2014) and $567 million (2015), and changes in valuation allowance.

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🔑 Evidence Keywords
allowance

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Excerpt 1
based on statutory rate $(193) (384) (619) State income taxes, net of federal benefit (31) (60) (93) Goodwill impairment - 286 567 Change in valuation **allowance**

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