The document presents the reconciliation of the current income tax calculation, detailing losses before tax, non-deductible expenses, non-taxable income, and differences in exchange rates. It also outlines the components of deferred tax assets and liabilities, including organization costs and restoration provisions. The document discusses the amortization of organization costs and the impact of non-monetary assets denominated in Costa Rican colons. It includes sections on guarantees and environmental commitments related to the company's operations.
documents/vol00010-efta01367284-pdf.pdf
{"title":"Amendment #4 - Income Tax Calculation and Deferred Tax Assets/Liabilities","document_date":"2014-12-31","document_type":"tabular","key_locations":["Costa Rica"],"document_subtype":"financial statement","key_organizations":["Globeleq Mesoamerica Energy (Wind) Limited","Inversiones Eólicas"],"reference_numbers":["DB-SDNY-0058812","SDNY_GM_00204996","EFTA01367284"]}