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
