The document provides details on deferred tax assets and liabilities, including net operating loss carryforwards and their implications for U.S. and foreign tax purposes. It includes a table showing deferred tax assets and liabilities as of December 31, 2014 and 2013, with amounts in thousands. The document also discusses the valuation allowance and the availability of net operating loss carryforwards in various jurisdictions.
documents/vol00010-efta01366960-pdf.pdf
{"title":"Deferred Tax Assets and Liabilities","document_date":"2015-07-20","document_type":"tabular","document_subtype":"financial statement","reference_numbers":["DB-SDNY-0058488","SDNY_GM_00204672","EFTA01366960"]}