The document discusses the recognition of uncertain income tax positions and share-based compensation. It includes tables with financial data on share-based compensation expenses for the years 2012, 2013, 2014, and the period ended September 30, 2015. It also provides assumptions used for share-based compensation valuation and the effects on financial statements.
doj/DataSet10/EFTA01377702.pdf
{"title":"Share-Based Compensation and Tax Positions","document_date":"2015-11-06","document_type":"tabular","document_subtype":"financial report","reference_numbers":["DB-SDNY-0074853","SDNY_GM_00221037","EFTA01377702"]}