Current and Non-Current
For entries that impact the deferred tax accounts, you must designate the Type as either Current or Non-Current.
In DATA ENTRY, for Temporary, NOL Temporary and After Tax Temporary Differences select
C - Current
or NC - Non-Current
.
You can filter Deferred balances and NOL balances to view current and non-current balances separately.
Current or Non-Current Type
You can review the temporary difference summary report for the current and non-current balances by asset and liability.