Illegal Activity
none
Blackmail
none
Date
2015-07-20
Document Type
other
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document provides a tax reconciliation for the quarter ended March 31, 2015, and the year ended December 31, 2014. It details the applicable Indian statutory tax rate, deferred tax assets and liabilities, and unabsorbed depreciation.
Metadata
- Subject
- Tax reconciliation
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058395
- Date
- 2015-07-20
Financial Information
Amounts:34.61%1.37%24.72%60.70%32019,61432,919,614170.069,83932.16293532,162,935199,340,885170.069.839199.340.89532,1629351702,06919:8X199.340.895INR 689.407.684INR 592.181412INR 34.576,10719.05%Ita 756.680
Assets:
- Asset retirement obligations
- Property and equcrnenl
Legal Compliance
- The 2014 and 2013 tax years remain open to examination by tax authorities.
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 3
GEIENREENVVR
Locations 1
India
Text Analysis
- Tone
- Professional
- Purpose
- To provide a tax reconciliation and detail deferred tax assets and liabilities.
- Significance
- Details tax information for the quarter ended March 31, 2015 and year ended December 31, 2014.
File Info
- File Name
- EFTA01366867.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:14.659223
- DOJ Source
- View on DOJ