Epstein Index›Documents›EFTA01378019
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01378019: Allowance (DS10)

Financial RecordDate unavailableEFTA013780191 keyword hits
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This document presents tax information showing an effective income tax rate of 39.7% in 2012, which exceeded the statutory rate of 35%, with the difference attributed primarily to a valuation allowance. The document appears to be from a financial or tax filing.

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🔑 Evidence Keywords
allowance

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Excerpt 1
2.0% Effective income tax rate 39.7% 32.4% In 2012, the effective income tax rate was higher than the statutory rate of 35% due primarily to a valuation **allowance**

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Source: U.S. Department of Justice

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