You can Scrunch Temporary Differences to combine the data by code and temporary difference type with the same rate for the following components:

 

•Temporary Differences - Tax Basis

•Temporary Differences - Book/Tax Basis

•After Tax Temporary Differences - Tax Basis

•After-Tax Temporary Differences - Book/Tax Basis

•NOL Temporary Differences - Tax Basis

•State Temporary Differences - Tax Basis

•State After Apportionment Temporary Differences - Tax Basis

•State After Tax Temporary Differences - Tax Basis

 

You can include the following items when scrunching datasets.

 

•Subconsolidations

•Attachments

•Active Workpapers

•My Reports

•Shared Reports

•Report Footnotes

•Security Access

•Scrunch Temporary Differences

•Copy Note

 

Scrunch Datasets