The document provides a detailed breakdown of income tax rates, deferred tax assets and liabilities, and the impact of tax holidays for the years ended December 31, 2014, and December 31, 2013. It includes specific percentages for tax rates, the impact of valuation allowances, and tax holidays. Additionally, it outlines the significant components of deferred tax assets and liabilities, including minimum alternate tax credits and asset retirement obligations. The document also discusses the unabsorbed depreciation available for offsetting future taxable income and the conditions of the tax holiday for the companies involved.
documents/vol00010-efta01367085-pdf.pdf
{"title":"Amendment #4 - Income Tax and Deferred Tax Details","document_date":"2014-12-31","document_type":"tabular","key_locations":["India"],"document_subtype":"financial statement","key_organizations":["GEL","ENRE","ENWP","GEI"],"reference_numbers":["DB-SDNY-0058613","SDNY_GM_00204797","EFTA01367085"]}