The document provides a reconciliation of the statutory federal income tax rate to the Company's effective tax rate for the years 2012 to 2014, along with details of deferred tax assets and liabilities. It discusses the valuation allowance and net operating loss carryforwards.
doj/DataSet10/EFTA01377805.pdf
{"document_date":"2014-12-31","document_type":"tabular","document_subtype":"financial statement","reference_numbers":["DB-SDNY-0074957","SDNY_GM_00221141","EFTA01377805"]}