Epstein File EFTA01382821: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01382821: Allowance (DS10)

Financial RecordDate unavailableEFTA013828211 keyword hits

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A financial document discussing tax assets, foreign tax credits, and valuation allowances. The document notes a $196 million increase in valuation allowance in 2014, primarily due to federal, state, and foreign net operating losses.

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allowance

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Excerpt 1

2,160 2,003 U.S. foreign tax credits on undistributed earnings 280 274 Foreign exchange (gain)/loss 52 69 Total deferred tax assets 2,872 2,852 Valuation **allowance**

Excerpt 2

The increase to the valuation **allowance** of $196 million in 2014 was primarily due to current year federal, state, and foreign net operating losses which

Excerpt 3

Included in the total change to the valuation **allowance** was a release in a certain foreign jurisdiction due to improved financial performance.