The document provides a detailed breakdown of the Operating Entities' deferred tax assets and liabilities as of December 31, 2014, and December 31, 2013. It includes figures for current and non-current deferred tax assets and liabilities, as well as specific components such as net operating losses, pre-trade expenditures, accrued expenses, asset retirement obligations, and valuation allowances. The document also discusses the realization of deferred tax assets and the conditions affecting their realization.
documents/vol00010-efta01367068-pdf.pdf
{"title":"Deferred Tax Assets and Liabilities","document_date":"2014-12-31","document_type":"tabular","document_subtype":"financial statement","key_organizations":["Operating Entities"],"reference_numbers":["DB-SDNY-0058596","SDNY_GM_00204780","EFTA01367068"]}