""carryng"" — Epstein Files Search

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EFTA01367058Set 10

2014-12-311p427w

held and used are reviewed for impeirrnent wherever events or ctenges in circumstances indicate carryng values may rot be recoverable 'Arenever an allotment inflator exists of the total enure estimate ... indicator exists, an impeemeM dome a measured as the deference between an asset's carryng amount and lair value with the difference recorded in opt/rang costs arc expenses

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367058.pdf

EFTA01367079Set 10

2014-12-311p541w

carrying yaks An impairment charge is measured as the difference between an asset's carryng amount and far value wren the difference recorded in opening costs and expenses

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367079.pdf

EFTA01367119Set 10

2014-12-311p423w

doubtful accounts The maxmun exposure to credit nsk al December 31, 2014, is re carryng value of each class el trade accounts receivable, see note 6 As of December

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367119.pdf

EFTA01366927Set 10

2015-03-311p427w

accounts payable approach their fair market value due to their shed tens mitre The carryng amount of notes receivable from related panes approximates far value as the notes were antral

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366927.pdf

EFTA01367032Set 10

2015-07-201p650w

cash-genereng unit) is estmated to be less than es carrion-9 emotes, the carryng amount of the asset (or casngeneraling uM) is reduced to its estimated recoverable amour* with

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367032.pdf

EFTA01367236Set 10

2015-07-201p513w

amortized cost c estimates the loss amount as the cirtbrence between the asset's carryng aware and the present value of future cash flaws discounted at the financial assets original

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367236.pdf

EFTA00577876Set 9

lungs can cause Copper T 380A 0.8 0.8 78 sudden blocking of the vessel carryng blood to to lungs. Rot, dots occur Lna 20 0.1 0.1 81 in the blood

https://www.justice.gov/epstein/files/DataSet%209/EFTA00577876.pdf

EFTA01366598Set 10

2015-07-201p596w

circumstances. the results of whch kern the Ws* for matey judgments abate the carryng values of assets and liabildies and the recording of revenue costs and expenses that

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366598.pdf

EFTA01367199Set 10

2015-07-201p503w

finance' asset's orgirel effective interest rate. it deducts tre loss from the assets carryng amount and recognizes such loss in the resins of the year n which it occurs

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367199.pdf

EFTA01367121Set 10

2015-07-201p280w

value betatchy FollOwn9 ins shown a corRamison by category of carryng amounts and fair values of firainai Instninents of the Company presented n the calomel statements Book value Fair saki

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367121.pdf

EFTA01366891Set 10

2015-05-301p273w

value of financial Instruments Followrg it shown a comp:arson tv category of carryng amounts aryl fair yak" of fnarcial wstnnenls of he Company vesented n the finanoal statements Book

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366891.pdf

EFTA01366880Set 10

2015-12-311p178w

Information on lak NANO! financial instruments Fdlowing is shown a corrpanson by category of carryng arno.irts, and fair values of froncial instruments of tre Company presented n the financial statements

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366880.pdf

EFTA01366844Set 10

2014-12-311p438w

vete At December 31, 2014, the fair value was approarretely 80% fleeter than its carryng amount • Gwen that the shareholder loan agreements do rot contan a feted a determinable repayment

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366844.pdf

EFTA01367222Set 10

2014-12-311p424w

payable accounts payable and accrued expenses, and derivative Manna' nstrurrients Management believes that the carryng values of cash. accounts receivable. and accounts payable approach their fair market value

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367222.pdf

EFTA01367012Set 10

2015-07-201p671w

recognized for the tutee tax consequences attnbutabe to difference/ between the financial Staterrents carryng amounts of energ assets and lifinlitieS and then respective tax bases and tax losses

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367012.pdf

Corpus: 1990-03-17 – 2025-12-01

December 2014

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Results by Dataset15 total

Set 9

1

Set 10

14