EFTA01381344.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2013, 2014
Document Type
legal filing
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document presents the notes to the consolidated financial statements of Blue Buffalo Pet Products, Inc., focusing on deferred tax assets and liabilities as of December 31, 2013 and 2014. It details the components of these deferred taxes and management's assessment of the company's ability to realize these assets.
Metadata
Subject
Blue Buffalo Pet Products, Inc. Notes to Consolidated Financial Statements
Sender
—
Recipients
—
Document ID
DB-SDNY-0080241, SDNY GM_00228425
Date
2013, 2014
Financial Information
Amounts:$0.1 million$0.2 million$0.3 million$1.734$1,869$448$307$1,085$464$1,024$301$1,219$746$172$41$2,072$325$24$322$4.172$8.092(768)(18,176)(1,348)(768)(19.524)$3.404$( I 1,432)$2,082$5,696$2,090$2,3%(768)(19.524)$3.404$(11.432)
Assets:
  • Inventories
  • Accrued liabilities
  • Transaction costs
  • Stock-based compensation
  • Capitalized debt
  • Deferred compensation
  • Research and development
  • State net operating lam canyfonvards
  • State tax credits
  • Other
  • Propeny. plant, and equipment
  • Bond premiums
  • Deferred tax assets
  • Deferred tax liabilities
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 2
Blue Buffalo Pet Products, Inc.Heartland
Text Analysis
Tone
Professional
Purpose
To present the components of deferred tax assets and liabilities for Blue Buffalo Pet Products, Inc.
Significance
This document provides financial details regarding the company's deferred tax assets and liabilities, which is important for understanding its financial position.
File Info
File Name
EFTA01381344.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42:22.236099
DOJ Source
View on DOJ