Illegal Activity
none
Blackmail
none
Date
2015-07-20
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an amendment detailing the valuation allowance for deferred income tax assets of Hendon Xilinspot and Honnon Baotou. It includes information on tax loss carryforwards, unrecognized tax benefits, and the statute of limitations for tax examinations in the PRC.
Metadata
- Subject
- Amendment #4
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058543, SDNY_GM_00204727
- Date
- 2015-07-20
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Hendon Xilinspot | financial | deferred income tax assets | Deferred income tax assets of Hendon Xilinspot |
| Honnon Baotou | financial | deferred income tax assets | Deferred income tax assets of Honnon Baotou |
Notable Quotes 2
"The ultimate realization of deferred income tax assets is dependent upon the generation of futue taxable ncome dosing the periods in which those temporary dfferences become deductible or utilizable"
"In view of the cumulative losses of 'Ionian Xibrigtole and Noreen BaDIC6 valuation allowance was provided against is deferred interne tax assets as of December 31. 2013 and 2014, which in the Judgment of the rrorogernere. are not more likely than not to be reaozed"
Financial Information
Amounts:US426.640US$1.960US$7.697USS9 946USS3.590US$3.44711582.279US$2.270RMB 100.000
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 5
Hendon XilinspotHonnon BaotouPVC Tax AdrnmetrabonCanaanPRC state and local tax authOfiln
Locations 1
PRC
Text Analysis
- Tone
- Professional
- Purpose
- To document the movements of the valuation allowance for deferred income tax assets.
- Significance
- This document provides details on the valuation allowance for deferred income tax assets of Hendon Xilinspot and Honnon Baotou, including tax loss carryforwards and unrecognized tax benefits.
File Info
- File Name
- EFTA01367015.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:32.063215
- DOJ Source
- View on DOJ