Illegal Activity
suspicious
Blackmail
none
Date
2014-12-31
Document Type
financial report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:44
Summary
This document presents the deferred tax assets and liabilities, reconciliation of income tax provision, and unrecognized tax benefits for Match Group, Inc. as of December 31, 2014. It also mentions an ongoing audit by the IRS and limitations on the utilization of net operating losses.
Metadata
- Subject
- Deferred Tax Assets and Liabilities
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0075248
- Date
- 2014-12-31
Illegal Activity
- Severity
- suspicious
- Description
- The document mentions an ongoing audit by the IRS, which could potentially uncover illegal activities related to tax evasion or other financial irregularities. However, this is not a direct indication of illegal activity being committed by the sender/participants in the communication.
- Content Type
- court_document
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Match Group. Inc. | subsidiary | IAC | Match Group, Inc. is a subsidiary of IAC. |
| Match Group. Inc. | audit | Internal Revenue Service | Match Group, Inc. is under audit by the Internal Revenue Service. |
Financial Information
Amounts:5,7726,93631.98532,1477,52413.1422.9363.7084,4503,17252,66759,10523,20224,80529,46534,30067,55469,1314,6826,02872,23675,15942,77140,85924.4 million8.3 million78.3 million75.4 million2.9 million0.8 million1.6 million24.8 million52,40065.53575,4721,9704,5242832,4332.8143,82620597697544394,1073,0402062,2332.21759,43260.61667.277360.8 million66.012,83316,78811,2151.7801,1882012.5176654901412603284,7242.69091116,78811,21510,9351.2 million2.3 million2.4 million
Assets:
- Accrued expenses
- Net operating loss carryforwards
- Stock-based compensation
- Fair value investments
- Intangible and other assets
Transactions:
- Deferred tax assets and liabilities
- Net operating loss carryforwards
- Stock-based compensation
- Fair value investments
- Income tax provision
- Unrecognized tax benefits
- Accrued interest and penalties
Public Knowledge
- Context
- This is financial information related to Match Group, Inc. and its tax position.
Legal Compliance
- Utilization of federal and state NOLs will be subject to limitations under Section 382 of the Internal Revenue Code, and applicable state law.
- Match Group. Inc. is routinely under audit by federal, state, local and foreign authorities in the area of income tax as a result of previously filed separate company and consolidated tax retums with IAC.
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 3
Match Group. Inc.IACInternal Revenue Service
Locations 4
federalstatelocalforeign
Text Analysis
- Tone
- Professional
- Purpose
- To present the deferred tax assets and liabilities, reconciliation of income tax provision, and unrecognized tax benefits for Match Group, Inc.
- Significance
- This document provides financial information regarding the tax position of Match Group, Inc., including deferred tax assets and liabilities, net operating losses, and unrecognized tax benefits. It also mentions an ongoing audit by the IRS.
File Info
- File Name
- EFTA01378088.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:44:00.635404
- DOJ Source
- View on DOJ