This document provides details on revenue, leases, and income taxes related to the Operating Entities. It discusses the concentration risk due to reliance on Eskom for revenue through power purchase agreements (PPAs), the nature of operating leases for land used for solar energy systems, and the accounting for income taxes using the asset and liability method. Deferred tax assets and liabilities are explained, along with management's approach to estimating and realizing these tax assets.
documents/vol00010-efta01367057-pdf.pdf
{"title":"Amendment #4 - Revenue, Leases, and Income Taxes","document_date":"2015-07-20","document_type":"tabular","key_locations":["South Africa"],"document_subtype":"financial statement","key_organizations":["Eskom"],"reference_numbers":["DB-SDNY-0058585","SDNY_GM_00204769","EFTA01367057"]}