E-16E1 (Synapse) RIRs 1-90
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4.5.34.6.3 AUDITED FINANCIAL STATEMENTS ENS E1 will retain the services of an external financial auditor to prepare audited annual financial statements. These will be filed with the UARB NSEB in the second quarter of the following year.
AI summary ENS E1 will hire an external financial auditor to prepare audited annual financial statements, which will be submitted to the UARB NSEB in the second quarter of the following year.
4.6.3 AUDITED FINANCIAL STATEMENTS E1 will retain the services of an external financial auditor to prepare audited annual financial statements. These will be filed with the NSEB in the second quarter of the following year.
AI summary E1 will engage an external financial auditor to prepare audited annual financial statements, which will be submitted to the NSEB in the second quarter of the following year.
4.6.3 Audited Financial Statements E1 will file audited annual financial statement in Q2 of the following year.
AI summary E1 is required to file audited annual financial statements in Q2 of the following year.
Improvements to Income Tax Disclosures The Company adopted Accounting Standard Update ("ASU") 2023-09, Income Taxes (Topic 740), Improvements to Income Tax Disclosures, effective December 31, 2025. The standard enhances the transparency, d...
AI summary The Company adopted ASU 2023-09, which improves income tax disclosures by requiring more detailed and consistent reporting of income taxes. This update enhances transparency and decision usefulness by disaggregating information in the reconciliation of income taxes and by jurisdiction. Additional disclosures were provided in note 7.
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