Illegal Activity
none
Blackmail
none
Date
2015-07-20
Document Type
other
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an amendment detailing the tax rate reconciliation for the years ended 2015 and 2014, including deferred tax assets and liabilities. It also mentions a tax holiday that the company expects to apply from April 1, 2017, through March 31, 2027.
Metadata
- Subject
- Tax rate reconcile
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058314, SDNY_GM_00204498
- Date
- 2015-07-20
Financial Information
Amounts:34 61%59857,4465281404132278433227.940219734.54204.880.652128772.265
Assets:
- Plant and equipment
- Land
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 2
Matisse (lOOLC1104)Al If ?Carle Wee
Locations 1
India
Text Analysis
- Tone
- Professional
- Purpose
- To reconcile tax rates and detail deferred tax assets and liabilities.
- Significance
- This document provides a breakdown of the company's tax situation, including statutory tax rates, deferred tax assets and liabilities, and tax holiday benefits.
File Info
- File Name
- EFTA01366786.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:31.962662
- DOJ Source
- View on DOJ