EFTA01367068.txt Text dataset_10 View on DOJ

This document outlines the deferred tax assets and liabilities of the Operating Entities as of December 31, 2014 and 2013. It details the components of these assets and liabilities, including operating losses, tax credit carryforwards, prepaid expenditures, accrued expenses, and asset retirement obligations.

Subject

Significant components of the Operating Entities' deferred tax assets and liabilities at December 31, 2014 and December 31, 2013

Sender

—

Recipients

—

Document ID

DB-SDNY-0058596, SDNY GM_00204780

Date

2014 and 2013

In assessing the realization of deferred tax assets, management corsiders whether it is more 'key than not trot some portionor all of the deferred tax assets will not be realized.

The ultimate realization of deferred tax assets is dependent upon the scheduled reversal of deferred tax labiltes and generation of future taxable income during the periods in vftch the deferred tat assets become deductible

Financial transactions/money flow

Operating Entities

Tone

Professional

Purpose

To outline the deferred tax assets and liabilities of the Operating Entities at December 31, 2014 and 2013.

Significance

This document provides a snapshot of the financial standing of the Operating Entities with respect to deferred taxes.

File Name

EFTA01367068.txt

Dataset

dataset_10

Type

Text

Model

gemini-2.0-flash-001

Processed

2026-02-07T18:42:19.258263

DOJ Source

View on DOJ