This document outlines the accounting policies for deferred income tax and value added tax (VAT) as recognized by the company. It details the recognition and measurement of deferred tax assets and liabilities, the conditions under which VAT is recognized, and the company's decision not to early adopt certain IASB standards as of December 31, 2014.
documents/vol00010-efta01367139-pdf.pdf
{"title":"Amendment #4 - Deferred Income Tax and Value Added Tax","document_date":"2014-12-31","document_type":"financial","document_subtype":"financial statement","key_organizations":["IASB"],"reference_numbers":["DB-SDNY-0058667","SDNY_GM_00204851","EFTA01367139"]}