Illegal Activity
none
Blackmail
none
Date
2015-07-20
Document Type
other
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
The document presents financial information related to deferred tax assets, share capital, and capital withdrawals for the years 2013 and 2014. It also mentions restrictions on distributions to shareholders based on loan agreements.
Metadata
- Subject
- Deferred tax assets and share capital
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058779, SDNY_GM_00204963
- Date
- 2015-07-20
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Company | financial | shareholders | Capital withdrawals taken by Company shareholders |
Financial Information
Amounts:US33003US112 816.362
Assets:
- Deferred tax asset
- Property, plant and equipment
- Share capital
Transactions:
- capital withdrawals
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 1
Company
Text Analysis
- Tone
- Informative
- Purpose
- To present financial information regarding deferred tax assets, share capital, and capital withdrawals.
- Significance
- This document provides a snapshot of the company's financial position and comprehensive income, specifically focusing on deferred tax assets and share capital.
File Info
- File Name
- EFTA01367251.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:05.298584
- DOJ Source
- View on DOJ