August 16, 2024
New features
New report: Net Deferred Tax Assets/Liabilities Without Roll-Up
This report displays the ending deferred balances, with separate views for current and non-current balances, offering greater clarity upon review. It then nets all units with a common country designation.
New report: Temp Diffs Summary with Roll-up with VA
This report utilizes rollups to display temporary differences, including losses and valuation allowances.
New report: Temp Diffs Summary without Roll-Up with VA
This report generates without the rollup option.
Performance improvement for ETR Reports with Rollups for full breakout with dataset "Stress_506_units_20states" with and without adjustment
The Effective Tax Rate Reports with rollups previously timed out when selecting the full breakout (a dataset with 506 units and 20 states) and the ‘Show Adjustment’ options. Now, we improved the performance of this report.
Resolved issues
We resolved a computing issue where
duplicate PTBI amounts
were generatedWe fixed an issue where certain reports showed the child line items even when the ‘Show Adjustment’ option was unchecked.
We fixed an issue where the
Tax Expense API endpoint
should have provided a response when the dataset ID was passed as part of the payload. However, a response was not being generated and not supplying data to the user.