Illegal Activity
none
Blackmail
none
Date
2014-12-31
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a financial statement from First Data Corporation detailing the reconciliation of unrecognized tax benefits for the years 2012, 2013, and 2014. It outlines increases and decreases in these benefits due to various factors such as tax positions, statute of limitations, and cash settlements.
Metadata
- Subject
- FIRST DATA CORPORATION NOTES TO TILE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0082323
- Date
- 2014-12-31
Financial Information
Amounts:33558622863356627932913523617 million126 million161 million163 million29 million52 million
Transactions:
- Unrecognized tax benefits reconciliation
- Cash settlements with taxing authorities
- Resolution of federal and state audit issues
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 1
FIRST DATA CORPORATION
Text Analysis
- Tone
- Professional
- Purpose
- To provide a reconciliation of unrecognized tax benefits for First Data Corporation for the years ended December 31, 2012, 2013, and 2014.
- Significance
- This document details the unrecognized tax benefits and liabilities of First Data Corporation, providing insight into their financial standing and tax strategies.
File Info
- File Name
- EFTA01382823.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:54.390270
- DOJ Source
- View on DOJ