NOLs Expiration

Reporting Levels:
Unit		Filing Group	Sub-consolidation		Consolidation
Control Center Configurable Options:
Dataset	Unit			Sub-consolidation		Currency
Source Data:
Unit Details, NOL Temporary Differences
Available Views:
Summary/Detail

The NOLs Expiration report for Provision and Interim datasets displays Federal NOL temporary differences by the year in which they expire. The first year in the report is the latest expiration year for any NOL in the dataset for any unit. NOL balances can display either summarized or with underlying detail.

Note: NOL amounts remain on this report indefinitely. They are not automatically removed after the year in which they expire. To remove NOL amounts from reports, zero them out manually in the NOL Temporary Differences - Tax Basis screen.

Provision Items

•	Pre-Tax Balances

•	Deferred Tax Asset/Liability

Report Views

•	Defaults to the Summary view.

•	Click Detail to display specific NOLs with their expiration years.

Line by Line

•	NOL: Data Input > Unit > NOL Temporary Differences - Tax Basis in a Provision dataset and Data Input > Actual > Federal > NOL Temporary Differences - Tax Basis in an Interim dataset.

Column by Column

•	Expiration Year: Data Input > Federal > NOL Temporary Differences - Tax Basis > Year Expired.

•	Code: Data Input > Federal > NOL Temporary Differences - Tax Basis > Code.

•	Name: Data Input > Federal > NOL Temporary Differences - Tax Basis > Description.

•	Pre-Tax: Data Input > Federal > NOL Temporary Differences - Tax Basis > End Balance.

•	DTA/DTL: Pre-tax amount multiplied by Data Input > Federal > Unit Details > Ending Deferred Rate.