Illegal Activity
none
Blackmail
none
Date
2013-12-31
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document outlines the income tax provisions for the years ending December 31, 2013 and 2014, including current and deferred income tax provisions, deferred tax assets and liabilities, and a reconciliation of the income tax provision to the Canadian federal statutory rate. It also details unrecognized tax benefits and interest accruals related to those benefits.
Metadata
- Subject
- Income taxes
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0075274, SDNY_GM_00221458
- Date
- 2013-12-31
Financial Information
Amounts:3,658 CAD5,024 CAD2.814 CAD3,843 CAD314 CAD234 CAD6.786 CAD9,101 CAD5 CAD3 CAD6 CAD6,781 CAD9,107 CAD486 CAD508 CAD316 CAD324 CAD170 CAD184 CAD1.9 million CAD3.911 CAD5.215 CAD2,810 CAD3,840 CAD9 CAD21 CAD51 CAD31 CAD296 CAD322 CAD618 CAD0.1 million
Assets:
- Property and equipment
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 1
Company
Locations 1
Canada
Text Analysis
- Tone
- Professional
- Purpose
- To present the components of the provision for income taxes and deferred tax assets and liabilities for the years ended December 31, 2013 and 2014.
- Significance
- This document provides a detailed breakdown of the company's income tax provision, deferred tax assets and liabilities, and unrecognized tax benefits, which is important for understanding its financial performance and tax obligations.
File Info
- File Name
- EFTA01378114.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:28.531489
- DOJ Source
- View on DOJ