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sd-10-EFTA01366764Dept. of Justice

EFTA Document EFTA01366764

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Amendment #4 Page 335 of 868 Lade tif commit. New accounting standards In July 2013, the FASB sued ASU 2013.11. Income Taxes (Topic 7401 Presenzton dal Unrecogrvred Tax Bereft Man a Net Operaang Loss Caeryforvani a Sumter Tar Lass. a e Tax Credit CafryksWEITI Exists Or ASU No 2013.11 The arnerdments of MU 2013.11. which were adopted on January 1. 2014, require an erety present an unrecognized tax tonere, or a ;on on of an unrecognized tax bereft as a reduction of a deferred lax asset for a

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Dept. of Justice
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sd-10-EFTA01366764
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