The document details the movements of the valuation allowance for the years ended December 31, 2013 and 2014. It includes a table showing the balance at the beginning and end of each year, changes in valuation allowance, expiration of tax loss, and foreign currency translation adjustments. The document also discusses the deferred income tax assets of Honiton Xilinguole and Honiton Baotou, the realization of these assets, and the unrecognized tax benefits related to foreign currency exchange gains.
documents/vol00010-efta01367015-pdf.pdf
{"title":"Valuation Allowance Movements","document_date":"2014-12-31","document_type":"tabular","key_locations":["PRC"],"document_subtype":"financial statement","key_organizations":["Honiton Xilinguole","Honiton Baotou"],"reference_numbers":["DB-SDNY-0058543","SDNY_GM_00204727","EFTA01367015"]}