The document discusses the company's approach to income tax balances, deferred tax assets and liabilities, and tax positions in compliance with FASB ASC 740. It explains the separate return method, the recognition and measurement of deferred tax assets and liabilities, and the establishment of valuation allowances. The document also covers the company's policy on dividend distribution tax and the recognition of tax benefits. Additionally, it addresses contingencies related to potential gain or loss situations in the ordinary course of business.
documents/vol00010-efta01366862-pdf.pdf
{"document_type":"financial","document_subtype":"tax document","reference_numbers":["DB-SDNY-0058390","SDNY_GM_00204574","EFTA01366862"]}