Epstein File EFTA01366867: Allowance (DS10)

Epstein Index›Documents›EFTA01366867

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01366867: Allowance (DS10)

Financial RecordMarch 31, 2015EFTA013668671 keyword hits

0

views

0

shares

0

reactions

0

persons

1

keywords

3

excerpts

A tax-related financial document detailing income tax calculations, valuation allowances, and deferred tax liabilities for an entity. The document specifically notes a valuation allowance change of INR 756,680 during the quarter ended March 31, 2015.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

allowance

📋 Key Excerpts3

PersonKeyword

Excerpt 1

income taxes For the quarter ended March 31, 2015 Income tax at Indian statutory rate 34.61% Increase (reduction) in income taxes: Impact of valuation **allowance**

Excerpt 2

32,162,935 Deferred tax liabilities: Property and equipment 170,069,839 199,340,895 Total deferred tax liabilities 170,069,839 199,340,895 Valuation **allowance**

Excerpt 3

The change in valuation **allowance** is INR 756,680 during the quarter ended March 31, 2015 The 2014 and 2013 tax years remain open to examination by tax