The document provides a detailed breakdown of income tax expenses and deferred tax assets/liabilities for the years ended December 31, 2014, and December 31, 2013. It includes tax rate reconciliation, significant components of deferred tax assets and liabilities, and information on unabsorbed depreciation and net operating loss carryforwards for Indian income tax purposes.
documents/vol00010-efta01366980-pdf.pdf
{"title":"Income Tax Expense and Deferred Tax Assets/Liabilities","document_date":"2014-12-31","document_type":"tabular","document_subtype":"financial statement","reference_numbers":["DB-SDNY-0058508","SDNY_GM_00204692","EFTA01366980"]}