Scrunch Temporary Differences

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.
  • Sub- Consolidations
  • Attachments
  • Active Workpapers
  • My Reports
  • Shared Reports
  • Report Footnotes
  • Security Access
  • Scrunch Temporary Differences
  • Copy Note
Scrunch Datasets