The document discusses changes in valuation allowance, unrecognized tax benefits, related party transactions, and commitments and contingencies for the years ended December 31, 2014 and 2013. It includes details on tax positions, technical and management services agreements, and pending legal matters related to land sub-leases.
documents/vol00010-efta01367086-pdf.pdf
{"document_date":"2015-07-20","document_type":"financial","document_subtype":"financial statement","key_organizations":["FERSA","ENRE","GEI","ENWP"],"reference_numbers":["DB-SDNY-0058614","SDNY_GM_00204798","EFTA01367086"]}