The document provides details on the composition of deferred income tax as of March 31, 2015, and December 31, 2014, including tax losses, exchange difference loss, and other components. It also outlines the income tax expense for the three months ended March 31, 2015, and 2014. Additionally, it lists transactions with related entities for the same periods.
documents/vol00010-efta01366890-pdf.pdf
{"title":"Amendment #4 - Income Tax and Transactions with Related Entities","document_date":"2015-03-31","document_type":"tabular","document_subtype":"financial statement","key_organizations":["GCZ Servicios S.A.C.","GCZ Fabricaciones S.A.C."],"reference_numbers":["DB-SDNY-0058418","SDNY_GM_00204602","EFTA01366890"]}