Epstein File EFTA01382476: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01382476: Allowance (DS10)

Financial RecordDate unavailableEFTA013824761 keyword hits

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This document describes the company's accounting treatment of valuation allowances for deferred tax assets. It explains that a valuation allowance is established when it is more likely than not that deferred tax items will expire before realization, and that the allowance is periodically reviewed and adjusted based on management assessment.

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allowance

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PersonKeyword

Excerpt 1

A valuation **allowance** is established for deferred tax assets if it is more likely than not that these items will either expire before the Company is able

Excerpt 2

Periodically, the valuation **allowance** is reviewed and adjusted based on management's assessments of realizable deferred tax assets.