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 income tax stances for the years ended December 31, 2014 and 2013. It breaks down current and deferred taxes for the United States, Malaysia, South Africa, and China, and includes an effective tax rate calculation.
Metadata
- Subject
- Income taxes
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058487
- Date
- 2015-07-20
Financial Information
Amounts:52396231,052282235121305(1.8643)26697(268)121
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Locations 4
United StatesMalaysiaSouth AfricaChina
Text Analysis
- Tone
- Professional
- Purpose
- To report income tax stances and deferred tax assets and liabilities.
- Significance
- This document provides a breakdown of income tax expenses and benefits for the years ended December 31, 2014 and 2013, across different countries.
File Info
- File Name
- EFTA01366959.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:29.672994
- DOJ Source
- View on DOJ