Epstein File EFTA01382643: Recording (DS10)

Epstein Index›Documents›EFTA01382643

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01382643: Recording (DS10)

Financial RecordDate unavailableEFTA013826431 keyword hits

1

views

0

shares

0

reactions

0

persons

1

keywords

2

excerpts

This document contains tax accounting information discussing the impact of domestic losses and noncontrolling interests on tax expense recognition across multiple quarters. The excerpt references the company's inability to recognize certain tax benefits and the resulting effect on statutory tax rates. No specific individuals, dates, or financial amounts are identifiable from the provided excerpt.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

recording

📋 Key Excerpts2

PersonKeyword

Excerpt 1

was different from the statutory rate as a result of our inability to recognize tax benefits attributable to our domestic losses while at the same time **recording**

Excerpt 2

Our tax expense in all quarters was also impacted by us not **recording** tax expense on noncontrolling interests from pass through entities.