The document provides a detailed breakdown of deferred income tax components for the years 2013 and 2014, including deferred assets and liabilities, and the income tax expenses for these years. It also includes information on the company's share capital as of December 31, 2014 and 2013.
documents/vol00010-efta01367152-pdf.pdf
{"title":"Deferred Income Tax and Equity","document_date":"2014-12-31","document_type":"tabular","document_subtype":"financial statement","reference_numbers":["DB-SDNY-0058680","SDNY_GM_00204864","EFTA01367152"]}