EFTA01367249Dataset 10
2014-12-311p253w
…9.072,190 6.07Z199 December 31. 2018 6.254,303 6.254.368 December 31. 2019 and thereafter 03,444,993 05.444,926 83.061,479 07.447,136 less- Defened finance cost (3.011.031) (4058,992) 3 79,440,447 S 63388 144 13. Accounts payable Alatunty terms Ia accounts payable with thrd.party veer:Ions for USS684,174 as of December 31. 2014 (2013 053265.987)mdend up to 30 clays from the corresponding invoices…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367249.pdf
EFTA01382665Dataset 10
2014-12-311p687w
…in a tax net operating loss position in several jurisdictions in which we operate. including the United States federal jurisdiction, resulting in significant deferred tax assets. We establish a valuation allowance against our defened tax assets when, based upon the weight of all available evidence, we believe it is more likely than not that some portion or all of the deferred tax assets will not be realized. We believe that a significant portion of the deferred tax assets will be…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382665.pdf