Epstein File EFTA01367085: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367085: Allowance (DS10)

Financial RecordDate unavailableEFTA013670851 keyword hits

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This document presents income tax calculations and deferred tax liabilities for the year ended December 31, 2014 and 2013, including valuation allowances and deferred tax liabilities related to property and equipment totaling $199,340,895 in 2014. The excerpt contains no reference to Jeffrey Epstein or case-specific information.

👤 Named in This Document

Jeffrey Epstein

🔑 Evidence Keywords

allowance

📋 Key Excerpts2

PersonKeyword

Excerpt 1

For the year ended December 31, 2014 2013 Income tax at Indian statutory rate 34.61% 34.61% Increase (reduction) in income taxes: Impact of valuation **allowance**

Excerpt 2

66,739,042 56,225,748 Deferred tax liabilities Property and equipment 199,340,895 152,202,464 Total deferred tax liabilities 199,340,895 152,202,464 Valuation **allowance**