Epstein File EFTA01366959: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01366959: Allowance (DS10)

Financial RecordDate unavailableEFTA013669591 keyword hits

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This document is a tax reconciliation or analysis showing various line items affecting tax calculations, including branch income (-26.1 to -37.7), foreign rate differential (9.8 to 13.3), impact of tax holiday (-6.3 to -12.9), non-deductible expenses (37.2 to 6.1), and changes in valuation allowance. The document appears to be part of tax return preparation or financial analysis.

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allowance

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Excerpt 1

Branch income (26.1) (37.7) Foreign rate differential 9.8 13.3 Impact of tax holiday (6.3) (12.9) Non-deductible expenses 37.2 6.1 Change in valuation **allowance**