Illegal Activity
none
Blackmail
none
Date
June 30, 2014
Document Type
financial statement excerpt
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an excerpt from a company's financial statements, discussing fair value measurements, financial instruments, and income taxes. It details the company's accounting practices, estimates, and assumptions used in preparing its consolidated financial statements in accordance with GAAP.
Metadata
- Subject
- Fair value measurement and financial Instruments, Income taxes
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0075267
- Date
- June 30, 2014
Financial Information
Amounts:$4.1 million37.2 million15%
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 3
GAAPFinancial Accounting Standards BoardFASB
Locations 1
Canada
Text Analysis
- Tone
- Professional
- Purpose
- To provide information about the company's accounting practices, fair value measurements, and income taxes.
- Significance
- This document provides insight into the company's financial reporting and accounting methods.
File Info
- File Name
- EFTA01378107.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:49.915935
- DOJ Source
- View on DOJ