The document provides details on First Data Corporation's deferred tax assets and liabilities as of December 31, 2014, and 2013. It includes a table outlining the principal components of deferred tax items, such as reserves, pension obligations, employee-related liabilities, and net operating losses. The document also discusses valuation allowances recorded against deferred tax assets and the changes in these allowances due to various factors, including federal, state, and foreign net operating losses.
doj/DataSet10/EFTA01382821.pdf
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