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You obtain Calculated Values (values for provision calculations) using the GET command when you select UNITCALC as the Component Type. You can select the following for each value:
| • | Reporting or Local Currency. |
| • | The unit, sub-consolidated, or consolidated level. |
When using calculated values, select the options from the Active Cell Mapping in the following order:
| • | Select UNITCALC as the Component Type. |
| 4. | Select Unit, sub-consolidation, or consolidated (from the Subcon drop-down list). |
Calculated values with their abbreviations:
ABBREVIATION
|
VALUE
|
|
|
ATTD
|
After Tax Temporary Differences
|
DST
|
Deductible State Tax
|
BDTPBS
|
Beginning Deferred Tax Balance Sheet
|
BSOA
|
Balance Sheet Only Adjustments
|
CTA
|
Currency Translation Adjustment
|
DPO
|
Deferred Tax Provision
|
EA
|
Equity Adjustment
|
EDTPBS
|
Ending Deferred Tax Balance Sheet
|
ETR
|
Effective Tax Rate
|
FEDTI
|
Federal Taxable Income (Post NOL)
|
FINTI
|
Financial Taxable Income
|
FTC
|
Federal Tax Current
|
FTIPN
|
Federal TaxabIe Income Pre NOLs
|
NCTA
|
Non-Cash Tax Adjustments
|
NOL
|
Net Operating Losses
|
PD
|
Permanent Differences
|
PTBI
|
Pre Tax Book Income
|
RPTBI
|
Rounded PTBI
|
SCP
|
State Current Provision
|
SDP
|
State Deferred Provision
|
SEA
|
State Equity Adjustment
|
STP
|
State Tax Provision
|
TA
|
Tax Adjustments (Cash/Noncash)
|
TCFP
|
Total Current Federal Provision
|
TCTP
|
Total Current Tax Provision
|
TD
|
Temporary Differences
|
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