Epstein Index›Documents›EFTA01366994
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01366994: Allowance (DS10)

Financial RecordDate unavailableEFTA013669941 keyword hits
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This document is an accounting statement indicating that management believes the company will realize the benefits of deductible differences and carryforwards, and therefore no valuation allowance is required. The excerpt reflects standard financial reporting language regarding tax asset valuation with no case-relevant content.

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🔑 Evidence Keywords
allowanceasset

📋 Key Excerpts1

PersonKeyword
Excerpt 1
management believes it is more likely than not that the Company will realize the benefits of these deductible differences and carryforwards and no valuation **allowance**

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Source: U.S. Department of Justice

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