The document provides a breakdown of income tax expenses and benefits for the three months ended March 31, 2015 and 2014, including current and deferred taxes, benefits of operating loss carryforwards, and effective tax rates. It also discusses deferred income taxes for operating entities.
documents/vol00010-efta01366851-pdf.pdf
{"title":"Income Taxes for Three Months Ended March 31, 2015 and 2014","document_date":"2015-03-31","document_type":"tabular","document_subtype":"financial statement","reference_numbers":["DB-SDNY-0058379","SDNY_GM_00204563","EFTA01366851"]}