The document outlines the components of loss (income) before income tax expense for Honiton Xilinguole and Honiton Bactou, subject to PRC Enterprise Income Tax at a rate of 25% for 2013 and 2014. It includes tables detailing the loss before income tax expense, actual income tax benefit, and deferred income tax assets and liabilities.
documents/vol00010-efta01367014-pdf.pdf
{"title":"Components of Loss (Income) Before Income Tax Expense","document_date":"2013-12-31 to 2014-12-31","document_type":"tabular","key_locations":["PRC","Hong Kong"],"document_subtype":"financial statement","key_organizations":["Honiton Xilinguole","Honiton Bactou"],"reference_numbers":["DB-SDNY-0058542","SDNY_GM_00204726","EFTA01367014"]}