EFTA01377805.txt Text dataset_10 View on DOJ

This document is a financial report detailing the company's deferred tax assets and liabilities for the years 2012, 2013, and 2014. It includes a reconciliation of the statutory federal income tax rate to the company's effective tax rate and discusses the valuation allowance on deferred tax assets due to the company's history of losses.

Subject

Deferred Tax Assets and Liabilities

Sender

—

Recipients

—

Document ID

DB-SDNY-0074957, SDNY_GM_00221141

Date

2012-2014

Realization of deferred tax assets is dependent upon the generation of future taxable income. the timing and amount of which are uncertain.

Due to the history of losses the Company has generated in the past. the Company believed as of December 31, 2014 that it is more likely than not that its deferred tax assets would not be realized.

Financial transactions/money flow

StateForeign

Tone

Professional

Purpose

To provide a reconciliation of the statutory federal income tax rate to the Company's effective tax rate and to detail the tax effects of temporary differences and related deferred tax assets and liabilities.

Significance

This document provides insight into the company's tax situation, including deferred tax assets and liabilities, valuation allowances, and net operating loss carryforwards.

File Name

EFTA01377805.txt

Dataset

dataset_10

Type

Text

Model

gemini-2.0-flash-001

Processed

2026-02-07T18:43:15.867405

DOJ Source

View on DOJ