Epstein File EFTA01366786: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01366786: Allowance (DS10)

Financial RecordDate unavailableEFTA013667861 keyword hits

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This financial document contains deferred tax asset information from a tax return or financial statement. It references depreciation differences of $59,857,446 and $52,014,041, land-related deferred tax assets of $3,227,940, and valuation allowances. The excerpt indicates that there was no change in valuation allowance during quarters ended March 31, 2015 and 2014, and notes that the 2015 and 2014 tax years remained open to examination.

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allowance asset

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Excerpt 1

to differences in depreciation 59,857,446 52,014,041 Deferred tax assets: Land, due to indexation benefits in tax 3,227,940 3,227,940 Less: valuation **allowance**

Excerpt 2

There is no change in valuation **allowance** during the quarters ended March 31, 2015 and 2014 The 2015 and 2014 tax years remain open to examination by tax