Illegal Activity
none
Blackmail
none
Date
2014-12-31
Document Type
financial report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document outlines the deferred tax assets and liabilities for First Data Corporation as of December 31, 2014 and 2013. It details the components of these assets and liabilities, including reserves, pension obligations, deferred revenues, and net operating losses, as well as valuation allowances recorded against net deferred tax assets.
Metadata
- Subject
- FIRST DATA CORPORATION NOTES TO TILE CONSOLIDATED FINANCIAL STATEMENTS
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0082321
- Date
- 2014-12-31
Financial Information
Amounts:266 million360 million13 million84 million100 million30 million33 million2,160 million2,003 million280 million274 million52 million69 million2,872 million2,852 million(1,694) million(1,498) million1,178 million1,354 million(1,083) million(1,232) million(2) million(331) million(426) million(1) million(185) million(140) million(1,601) million(1.799) million(423) million(445) million86 million103 million(6) million(1) million18 million5 million(521) million(552) million1.7 billion1.5 billion196 million
Assets:
- Deferred tax assets
- Deferred tax liabilities
- Reserves
- Accrual expenses
- Pension obligations
- Employee related liabilities
- Deferred revenues
- Net operating losses
- Tax credit carryfonvards
- U.S. foreign tax credits on undistributed earnings
- Foreign exchange (gain)/loss
- Property, equipment, and intangibles
- Investment in affiliates and other
- Unrealized securities and hedging (gain)/lo
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 1
FIRST DATA CORPORATION
Locations 1
U.S.
Text Analysis
- Tone
- Professional
- Purpose
- To outline the principal components of deferred tax items for First Data Corporation's consolidated financial statements.
- Significance
- Provides a detailed breakdown of the company's deferred tax assets and liabilities, including valuation allowances.
File Info
- File Name
- EFTA01382821.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:30.275205
- DOJ Source
- View on DOJ