💨IMPACT LEVEL 1 — MEH
Epstein File EFTA01366980: Allowance (DS10)
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Tax accounting document showing deferred tax assets and valuation allowances. The document references land indexation benefits, depreciation differences, and deferred tax asset calculations, including a valuation allowance of $1,632,737 and deferred tax assets related to land of $3,227,940.
📋 Key Excerpts2
PersonKeyword
Excerpt 1
rate
34.61%
34.61%
Increase (reduction) in income taxes
Impact of tax holidays
63.27%
321.27%
Indexation benefits on land
(4.67%)
(30.65%)
Valuation **allowance**
Excerpt 2
to differences in depreciation
52,014,041
18,410,575
Deferred tax assets:
Land, due to indexation benefits in tax
3,227,940
1,632,737
Less: valuation **allowance**
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