Epstein File EFTA01367176: Asset (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367176: Asset (DS10)

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This document contains accounting methodology and tax treatment explanations, specifically addressing deferred income tax calculations and asset recognition under the liability method. The excerpt discusses how temporary differences between asset values and tax bases are calculated and applied. This appears to be a technical accounting reference document related to Epstein's financial reporting.

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asset

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Excerpt 1

the amount already paid, which corresponds to present and prior periods, exceeds the amount payable for those periods, the excess is recognized as an **asset**

Excerpt 2

. 4.10.2 Deferred income tax Deferred income tax is determined by applying the liability method to all temporary differences existing between the **asset**

Excerpt 3

of the date of the statement of financial position The deferred income tax is calculated using the tax rate expected to apply to the period when the **asset**