Epstein Files Search

EFTA00832582Set 9

2016-03-044p1,110w

Weidler mailto: <mailto: > wrote: Marc For purposes of establishing the balance sheet asset the DTA/TRA are undiscounted. Each period we re-assess our ability to realize the asset over ... reason (new York state rate change, etc) we apply that change and adjust the DTA/TRA. This we have done in 13 and 14 as there were rate changes. chris From ... paid out to the individuals that exchanged. Each actual TRA payment then creates additional DTA/TRA calculated as TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%209/EFTA00832582.pdf

EFTA00832660Set 9

2016-03-043p885w

Chris Weidler < :mailto wrote: Marc For purposes of establishing the balance sheet asset the DTA/TRA are undiscounted. EFTA00832660 Each period we re-assess our ability to realize the asset over ... reason (new York state rate change, etc) we apply that change and adjust the DTA/TRA. This we have done in 13 and 14 as there were rate changes. chris From ... paid out to the individuals that exchanged. Each actual TRA payment then creates additional DTA/TRA calculated as TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%209/EFTA00832660.pdf

EFTA00832651Set 9

2016-03-043p874w

Chris Weidler < :mailto: >> wrote: Marc For purposes of establishing the balance sheet asset the DTA/TRA are undiscounted. EFTA00832651 Each period we re-assess our ability to realize the asset over ... reason (new York state rate change, etc) we apply that change and adjust the DTA/TRA. This we have done in 13 and 14 as there were rate changes. chris From ... paid out to the individuals that exchanged. Each actual TRA payment then creates additional DTA/TRA calculated as TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%209/EFTA00832651.pdf

EFTA01184947Set 9

2016-03-033p717w

Valuation Process Marc For purposes of establishing the balance sheet asset the DTA/TRA are undiscounted. Each period we re-assess our ability to realize the asset over the allotted time ... reason (new York state rate change, etc) we apply that change and adjust the DTA/TRA. This we have done in 13 and 14 as there were rate changes. Chris From ... paid out to the individuals that exchanged. Each actual TRA payment then creates additional DTA/TRA calculated as TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%209/EFTA01184947.pdf

EFTA02400399Set 11

2016-03-033p637w

Valuation Process Marc For purposes of establishing the balance sheet asset the DTA/TRA are undisc=unted. Each period we re-assess our ability to realize the asset over the allotted ... paid out to the individuals that =xchanged. Each actual TRA payment then creates additional DTA/TRA calculated as TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02400399.pdf

EFTA01804071Set 10

2016-03-044p1,005w

Chris Weidler wro e: Marc For purposes of establishing the balance sheet asset the DTA/TRA are undisc=unted. Each period we re-assess our ability to realize the asset over ... paid out to the individuals that =xchanged. Each actual TRA payment then creates additional DTA/TRA calculated as TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01804071.pdf

EFTA02470328Set 11

2016-03-043p793w

Chris Weidler wrote: Marc For purposes of establishing the balance sheet asset the DTA/TRA are undisc=unted. EFTA_R1_01581233 EFTA02470328 Each period we re-assess our ability to realize ... paid out to the individuals that =xchanged. Each actual TRA payment then creates additional DTA/TRA calculated as TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02470328.pdf

EFTA00645431Set 9

2015-12-312p236w

paid out to the individuals that exchanged. Each actual TRA payment then creates additional DTA/TRA calculated as - TRA payment X the current tax rate Notes: *The % of the business allocated

https://www.justice.gov/epstein/files/DataSet%209/EFTA00645431.pdf