Component Rollup Codes - Deferred

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.