Epstein File EFTA01367015: Tax Evasion and Allowance (DS10)

Epstein Index›Documents›EFTA01367015

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367015: Tax Evasion and Allowance (DS10)

Financial RecordDecember 31, 2013EFTA013670151 keyword hits

0

views

0

shares

0

reactions

0

persons

2

keywords

5

excerpts

This document is a financial record detailing valuation allowance movements for the years 2013 and 2014, showing balance changes, decreases in valuation allowance, and foreign currency translation adjustments across different accounting periods.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

tax evasion allowance

📋 Key Excerpts5

PersonKeyword

Excerpt 1

Amendment #4 Page 586 of 868 Table of Contents The movements of the valuation **allowance** are as follows: Year ended December 31, 2013 2014 US$ US$ Balance

Excerpt 2

at the beginning of the year (10,160) (10,257) Decrease of valuation **allowance** 221 428 Expiration of tax loss - 24 Foreign currency translation adjustment

Excerpt 3

(318) 38 Balance at the end of the year (10,257) (9,767) The valuation **allowance** as of December 31, 2013 and 2014 was primarily provided for the deferred