The document provides a detailed breakdown of the deferred tax assets and liabilities of the Operating Entities as of March 31, 2015, and December 31, 2014. It includes figures for current and non-current deferred tax assets and liabilities, as well as specific components such as net operating losses, pre-trade expenditures, accrued expenses, asset retirement obligation reserve, interest rate swap, and commitment charges. The document also discusses the realization of deferred tax assets and the recognition of a valuation allowance.
documents/vol00010-efta01366852-pdf.pdf
{"title":"Deferred Tax Assets and Liabilities","document_date":"2015-03-31","document_type":"tabular","document_subtype":"financial statement","key_organizations":["Operating Entities"],"reference_numbers":["DB-SDNY-0058380","SDNY_GM_00204564","EFTA01366852"]}