EFTA01367034Set 10
2015-07-201p657w
penalties as applicable. are recorded as pan of taxes payable in the
combined balance sheets
Delo-rod "mane tax —Deferred income tax is reccgrxzed as applicable. using the teblity method ... same taxable entity and are classfed as Ong-term in the combined balance sheets
For those legal enttes of the Group who have elected the deemed profit regime ro deferred
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367034.pdf