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You can sum current and non-current temporary differences with different tag letters assigned to them while rolling over a dataset. To utilize the "Scrunch Functionality," you must add a new dataset and then select the rollover transaction. Then, during the rollover process you can select the option to scrunch the temporary differences.
When you select "Scrunch Temp Diffs", all temporary differences are included in the scrunch process:
| • | 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 |
To utilize the “Scrunch” functionality:
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