The document presents the components of deferred tax assets and liabilities for the years 2013 and 2014, including statements of financial position and comprehensive income. It also details the cost of operations and administrative expenses for the same years.
documents/vol00010-efta01367183-pdf.pdf
{"title":"Deferred Tax Assets and Liabilities","document_date":"2014","document_type":"tabular","document_subtype":"financial statement","key_organizations":["CR Operaciones y Mantenimiento, S.A.","TCR Holdings, S.A."],"reference_numbers":["DB-SDNY-0058711","SDNY_GM_00204895","EFTA01367183"]}