Epstein File EFTA01378088: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01378088: Allowance (DS10)

Financial RecordDate unavailableEFTA013780881 keyword hits

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This document is a financial statement excerpt showing deferred tax assets and valuation allowances as of December 31, 2014. It indicates that the company's valuation allowance increased by $1.6 million during 2014 due to an increase in federal net operating losses (NOLs), with a total valuation allowance of $24.8 million related to NOLs and other tax items.

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🔑 Evidence Keywords

allowance

📋 Key Excerpts3

PersonKeyword

Excerpt 1

32,147 Stock-based compensation 7,524 13,142 Fair value investments 2,936 3,708 Other 4,450 3,172 Total deferred tax assets 52,667 59,105 Less valuation **allowance**

Excerpt 2

During 2014, the Company's valuation **allowance** increased by $1.6 million primarily due to an increase in federal NOLs.

Excerpt 3

At December 31, 2014, the Company has a valuation **allowance** of $24.8 million related to the portion of NOLs and other items for which it is more likely