The document provides detailed components of income tax (benefit) expense for AB Acquisition LLC and Subsidiaries for fiscal years 2012, 2013, and 2014. It includes both current and deferred tax expenses, as well as a reconciliation of the actual tax provision with the statutory federal income tax rate. Adjustments related to limited liability companies and transactions are also discussed.
doj/DataSet10/EFTA01382453.pdf
{"title":"AB Acquisition LLC and Subsidiaries - Notes to Consolidated Financial Statements","document_type":"tabular","document_subtype":"financial statement","key_organizations":["AB Acquisition LLC","Albertson's LLC","NAI"],"reference_numbers":["DB-SDNY-0081818","SDNY_GM_00228002","EFTA01382453"]}