Illegal Activity
none
Blackmail
none
Date
2015-07-20
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document outlines the branch income line item and details the deferred tax assets and liabilities of the company as of December 31, 2013 and 2014. It also mentions net operating loss carryforwards for U.S., Malaysian, South African, and Indian income tax purposes.
Metadata
- Subject
- Amendment #4, Page 531 of 868
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058488, SDNY_GM_00204672
- Date
- 2015-07-20
Financial Information
Amounts:38,9013599,3326449401,320545216444 101121 6381327(36(1:318436:(12,W8)(5,110)(37,520)(17,888)(9,265)(2.431)(2,684)39,74521,27662.61952.974
Assets:
- Net operating loss carryforwards
- Asset ref cement odgations
- Deterred foreign taxes
- Mark to market hedging
- Urreataed currency pertness
- Deferred tax assets
- Property and equipment
- Valuation ~wane*
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 1
U.S.
Locations 5
U.S.foreignMalaysiaSouth AfricaIndia
Text Analysis
- Tone
- Professional
- Purpose
- To explain the branch income line item and deferred tax assets and liabilities.
- Significance
- This document provides details on the company's tax situation, including net operating loss carryforwards and deferred tax assets and liabilities.
File Info
- File Name
- EFTA01366960.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:01.265358
- DOJ Source
- View on DOJ