Illegal Activity
none
Blackmail
none
Date
2012, 2013, 2014
Document Type
financial report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document details the accounting policies of Match Group, Inc., covering areas such as advertising expenses, income taxes, foreign currency transactions, and stock-based compensation. It also discusses the treatment of redeemable noncontrolling interests and fair value adjustments related to the acquisition of certain subsidiaries.
Metadata
- Subject
- Accounting and Financial Reporting Policies
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0075246
- Date
- 2012, 2013, 2014
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Match Group, Inc. | Subsidiary | IAC | Match Group, Inc. is a member of IAC's consolidated federal and state income tax returns. |
Financial Information
Amounts:$287.0 million$297.5 million$309.4 million$19.3 million$21.1 million
Assets:
- Goodwill
- Intangible assets
- Property and equipment
- Cost method investments
- Deferred tax assets
- Foreign currency assets and liabilities
Transactions:
- Advertising expense
- Legal costs
- Income taxes
- Foreign currency translation and transaction gains and losses
- Stock-based compensation
- Redeemable noncontrolling interests
- Fair value adjustments
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 2
Match Group, Inc.IAC
Text Analysis
- Tone
- Professional
- Purpose
- To describe the accounting policies of Match Group, Inc.
- Significance
- This document outlines the financial reporting practices of Match Group, Inc., including how it handles advertising costs, legal costs, income taxes, foreign currency transactions, stock-based compensation, and redeemable noncontrolling interests.
File Info
- File Name
- EFTA01378086.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:27.159090
- DOJ Source
- View on DOJ