Epstein Index›Documents›EFTA01365824
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01365824: Allowance (DS10)

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This document is a corporate tax filing or financial statement excerpt reporting a $2.5 million charge to income tax expense in Fiscal 2013. The charge was recorded to establish a valuation allowance on deferred tax assets. No company name or additional financial details are provided in the excerpt.

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allowance

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Excerpt 1
Additionally, in Fiscal 2013 we recorded a $2.5 million charge to income tax expense to establish a valuation **allowance** on deferred tax assets.

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Source: U.S. Department of Justice

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