Illegal Activity
none
Blackmail
none
Date
2014-12-31
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document details the company's policies for assessing the recoverability of goodwill, intangible assets, long-lived assets, and income taxes. It describes the methods used for impairment testing, including discounted cash flow analysis and qualitative assessments, and mentions the amounts of goodwill, intangible assets, and unrecognized tax benefits as of December 31, 2014.
Metadata
- Subject
- Recoverability of goodwill and Indefinite-lived Intangible assets
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0075186
- Date
- 2014-12-31
Financial Information
Amounts:$793.8 million$180.6 million$70.1 million$12.1 million
Assets:
- Goodwill
- Indefinite-lived intangible assets
- Long-lived assets
- Property and equipment
- Definite-lived intangible assets
- Deferred tax assets
- Deferred tax liabilities
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Text Analysis
- Tone
- Professional
- Purpose
- To describe the company's accounting policies regarding the recoverability of goodwill, indefinite-lived intangible assets, long-lived assets, and income taxes.
- Significance
- This document outlines the company's approach to assessing and managing potential impairments of its assets, which is crucial for financial reporting and investor confidence.
File Info
- File Name
- EFTA01378026.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:41.588011
- DOJ Source
- View on DOJ