The document discusses the recognition and measurement of deferred tax assets and liabilities, the conditions for establishing valuation allowances, and the accounting for dividend distribution tax. It also covers the company's approach to tax positions and contingencies, including the criteria for accruing loss contingencies and the treatment of legal costs.
documents/vol00010-efta01367080-pdf.pdf
{"document_type":"financial","document_subtype":"financial statement","reference_numbers":["DB-SDNY-0058608","SDNY_GM_00204792","EFTA01367080"]}