Epstein Index›Documents›EFTA01366852
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01366852: Allowance (DS10)

Financial RecordDate unavailableEFTA013668521 keyword hits
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This document is a financial statement excerpt from the three months ended March 31, 2015, showing accrued expenses, asset retirement obligations, interest rate swaps, and valuation allowances related to deferred tax assets. The statement indicates a valuation allowance was recorded during this period.

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🔑 Evidence Keywords
allowanceasset

📋 Key Excerpts2

PersonKeyword
Excerpt 1
-accrued expenses 2,204 15,259 -asset retirement obligation reserve 12,639 13,075 -interest rate swap 3,437 - -commitment charges 281 281 -valuation **allowance**
Excerpt 2
future taxable income during the periods in which the deferred tax assets become deductible During the three months ended March 31, 2015, a valuation **allowance**

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Source: U.S. Department of Justice

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