Epstein File EFTA01367014: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367014: Allowance (DS10)

Financial RecordDate unavailableEFTA013670141 keyword hits

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This document is a financial statement excerpt containing tax-related information, including deferred income tax assets and valuation allowances. It references non-PRC entities not subject to income tax, non-deductible general and administrative expenses, tax loss carryforwards totaling $6,921 and $6,660 for two periods, and total gross deferred income tax assets of $10,486 and $9,996. The document shows changes in valuation allowances across reporting periods.

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🔑 Evidence Keywords

allowance

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Excerpt 1

from: Non-PRC entities not subject to income tax (24.1%) (51.7%) Non-deductible general and administrative expenses (0.6%) (0.7%) Change in valuation **allowance**

Excerpt 2

liabilities 249 235 Other non-current liabilities 3,316 3,101 Tax loss carryforwards 6,921 6,660 Total gross deferred income tax assets 10,486 9,996 Valuation **allowance**