Illegal Activity
none
Blackmail
none
Date
2014-12-31
Document Type
financial statement
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a section of First Data Corporation's consolidated financial statements, detailing net operating loss carryforwards and tax planning strategies related to foreign investments. It outlines the amounts of federal, state, and foreign net operating loss carryforwards, as well as foreign tax credit, general business credit, and minimum tax credit carryforwards.
Metadata
- Subject
- FIRST DATA CORPORATION NOTES TO TILE CONSOLIDATED FINANCIAL STATEMENTS
- Sender
- —
- Recipients
- —
- Document ID
- —
- Date
- 2014-12-31
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| FIRST DATA CORPORATION | U.S. consolidated tax return filing | FDH | FIRST DATA CORPORATION is part of the U.S. consolidated tax return filing with FDH. |
Financial Information
Amounts:2,8284,7192.76321612262 million2.7 billion464 million
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 2
FIRST DATA CORPORATIONFDH
Locations 2
United Statesforeign countries
Text Analysis
- Tone
- Professional
- Purpose
- To provide notes to the consolidated financial statements of First Data Corporation, specifically regarding net operating loss carryforwards and foreign operations.
- Significance
- This document details the company's tax planning strategies and financial position regarding net operating losses and foreign investments.
File Info
- File Name
- EFTA01382822.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:22.170386
- DOJ Source
- View on DOJ