The document discusses the recognition and measurement of deferred tax assets and liabilities, the impact of changes in tax rates, and the evaluation of tax positions for compliance with applicable laws. It also covers contingencies related to potential gains or losses in business operations and fair value measurements.
documents/vol00010-efta01366953-pdf.pdf
{"document_type":"financial","document_subtype":"tax documentation","reference_numbers":["DB-SDNY-0058481","SDNY_GM_00204665","EFTA01366953"]}