Temporary Differences

The Temporary Differences Summary report appears current and non-current temporary differences for the selected unit. This report takes all current assets and liabilities and all non-current assets and liabilities and sums them together for the total value of current and non-current temporary differences by unit. Totals for both current and non-current temporary differences appear at the bottom of the report.

There are two levels of views for this report: by unit and by temp. Each of these reports is available in the Fed Only, Fed and State and State Only views. These views determine the values that appear in each column. Fed Only contains differences that have a Federal component. Fed and State contain differences that impact both the State and Federal provisions. State Only contains differences that have a state component.