The document provides a reconciliation of the tax rate and details on deferred tax assets and liabilities for the company for the tax years ended 2015 and 2014. It includes the applicable Indian statutory tax rate, effective tax rate, and significant components of deferred taxes. The document also discusses unabsorbed depreciation, net operating loss carryforward, and the impact of a tax holiday.
documents/vol00010-efta01366786-pdf.pdf
{"title":"Tax Rate Reconciliation and Deferred Taxes","document_date":"2015-07-20","document_type":"tabular","key_locations":["India"],"document_subtype":"financial statement","reference_numbers":["DB-SDNY-0058314","SDNY_GM_00204498","EFTA01366786"]}