This document outlines the company's policies on deferred income tax, sales tax, operating leases, and significant accounting judgments, estimates, and assumptions. It details the methods for calculating deferred income tax, the treatment of sales tax in revenue and expenses, the classification of operating leases, and the judgments used in financial statement preparation, including the classification of derivative financial instruments as cash flow hedges.
documents/vol00010-efta01367204-pdf.pdf
{"title":"Amendment #4 - Deferred Income Tax and Other Financial Policies","document_date":"2015-07-20","document_type":"financial","document_subtype":"financial statement","key_organizations":["Company"],"reference_numbers":["DB-SDNY-0058732","SDNY_GM_00204916","EFTA01367204"]}