The document provides a detailed breakdown of income tax balances and effective tax rates for the years ended December 31, 2014, and 2013. It includes a comparison of current and deferred tax expenses across different countries and an analysis of the effective tax rate, highlighting differences from the statutory US federal income tax rate.
documents/vol00010-efta01366959-pdf.pdf
{"title":"Income Tax Balances and Effective Tax Rate","document_date":"2015-07-20","document_type":"tabular","key_locations":["United States","India","Malaysia","South Africa","China"],"document_subtype":"financial statement","reference_numbers":["DB-SDNY-0058487","SDNY_GM_00204671","EFTA01366959"]}