This document is an excerpt from a financial statement discussing impairment charges, revenue recognition, and income taxes. It details the methods for determining fair values, the accounting for power purchase agreements, and the treatment of deferred tax assets and liabilities. The document also outlines the company's approach to dividend distribution tax and tax positions.
documents/vol00010-efta01366782-pdf.pdf
{"title":"Amendment #4 - Financial Statement Excerpt","document_date":"2015-07-20","document_type":"tabular","document_subtype":"financial statement","key_organizations":["FASB"],"reference_numbers":["F-33"]}