The document discusses the realization of deferred tax assets based on future taxable income projections and management's belief that no valuation allowance is necessary. It also details derivative financial instruments, specifically interest rate swaps with Nedbank and Standard Bank of South Africa Limited, including notional amounts and fixed interest rates for specified periods.
documents/vol00010-efta01366796-pdf.pdf
{"title":"Amendment #4 - Deferred Tax Assets and Derivative Financial Instruments","document_date":"2015-07-20","document_type":"tabular","key_locations":["South Africa"],"document_subtype":"financial statement","key_organizations":["Nedbank of South Africa Limited","The Standard Bank of South Africa Limited"],"reference_numbers":["DB-SDNY-0058324","SDNY_GM_00204508","EFTA01366796"]}