This document outlines the company's tax policies, including current and deferred income tax, sales tax, and significant accounting estimates and assumptions. It details how the company offsets tax assets and liabilities, calculates income tax, and recognizes deferred tax assets. It also discusses the treatment of sales tax in revenue and expenses, and the impact of accounting estimates on financial statements.
documents/vol00010-efta01367273-pdf.pdf
{"title":"Amendment #4","document_date":"2015-07-20","document_type":"legal","document_subtype":"Amendment","key_organizations":["The Company"],"reference_numbers":["DB-SDNY-0058801","SDNY_GM_00204985","EFTA01367273"]}