Epstein File EFTA02427365: Asset and Allowance (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02427365: Asset and Allowance (DS11)

Financial RecordDate unavailableEFTA024273651 keyword hits

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This document is a tax accounting record showing deferred tax asset valuations for a company with a valuation allowance of approximately $45.5 million established against assets based on historical earnings. The document shows deferred tax assets of $9,606,000 and $9,739,000 in different periods, with non-current deferred tax assets of $4,400,000, and references permanent differences in book and taxable income related to non-deductible meals.

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🔑 Evidence Keywords

asset allowance

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PersonKeyword

Excerpt 1

In view of historical earnings, the company has established a valuation allowance against the **asset** in the approximate amount of $45.5 million, reducing

Excerpt 2

55,077,000 53,115,000 Valuation allowance (45,471,000) (43,376,000) Net deferred tax **asset** 9,606,000 9,739,000 Basis difference in foreign operation,

Excerpt 3

4,400,000 4,400,000 Less deferred tax **asset**, current - - Deferred tax **asset**, non-current $4,400,000 $4,400,000 EFTA_R1_01496498 EFTA02427367 At December