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 outlines the accounting policies of a company, specifically addressing sales tax, operating leases, and the judgments and estimates used in financial statement preparation. It details how the company handles revenue, expenses, and asset valuation, including the capitalization of development costs.
Metadata
- Subject
- Amendment #4
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058768, SDNY_GM_00204952
- Date
- 2015-07-20
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Company | lease agreements | third parties | The Company leases lands for the Pruett under lease agreements with third parties. |
Notable Quotes 2
Revenue from sales is recorded by the Company net of sales tax, and a liability is recognized in the statement of financial position for the related sales tax amount
The Company capitalizes development costs for a point in accordance with the scope% policy. Initial capitalization of costs is based on management's judgment that technological and economic feasibility is confirmed, usually when a product development project has reached a defined milestone according to an established project management model
Financial Information
Transactions:
- Sales tax recording
- Expense and asset recording
- Operating lease payments
- Capitalization of development costs
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigationBusiness dealings
Organizations 1
Company
Text Analysis
- Tone
- Professional
- Purpose
- To outline the company's accounting policies and practices regarding sales tax, operating leases, and significant accounting judgments, estimates, and assumptions.
- Significance
- This document provides insight into the financial reporting practices of the company, particularly concerning revenue recognition, expense allocation, and asset valuation.
File Info
- File Name
- EFTA01367240.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:27.467400
- DOJ Source
- View on DOJ