Deferred Provision Only Adjustment

The adjustment to the deferred tax provision expense is presented in the tax provision report as a separate line item and impacts the Effective Tax Rate. The deferred expense amount does not have a related deferred tax asset or liability associated with it. If you use the
Deferred Provision Only Adjustment
, additional support to justify the expense for the provision may be required. You can find the Deferred Provision Only Adjustment field in
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