Component Rollup Codes - Deferred
Contents
Line |
Rollup Code |
Line Description |
|---|---|---|
Temporary Differences |
TD |
Temporary differences balances and activity. |
NOL Temporary Differences |
NOLTD |
NOL temporary differences balances and activity. |
After Tax Temporary Differences |
ATTD |
After tax temporary differences balances and activity. |
State After Apportionment Temporary Differences |
SAATD |
State after apportionment temporary differences balances and activity. |
State After Tax Temporary Differences |
SATTD |
State after tax temporary differences balances and activity. |