Epstein File EFTA01409918: Holder, Austin and Chao (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01409918: Holder, Austin and Chao (DS10)

DS10March 29, 2015EFTA014099183 keyword hits

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Financial document discussing tax valuation allowance and accounting adjustments.

👤 Named in This Document

Eric Holder Lloyd Austin Alexander Acosta Elaine Chao John Sarbanes

🔑 Evidence Keywords

classified forfeiture allowance thirteen recording large_file_10mb_plus Facebook Harvard solicitation driver RICO Dubai+21 more

📋 Key Excerpts15

PersonKeyword

Excerpt 1

Cumulative translation adjustment Accrued expenses Leaseholds Other Valuation **allowance** Total deferred tax assets Deferred tax liabilities Tax depreciation

Excerpt 2

The amount previously presented as a deferred tax asset for cumulative translation adjustment was reduced by $5,065, and the associated valuation **allowance**

Excerpt 3

Changes in the valuation **allowance** for deferred tax assets were as follows: Fiscal Year Ended Valuation **allowance** as of the beginning of the year Charge