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.