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. |