NOL Balances

The NOL Balances report is a National/Federal report. It is available in local and reporting currency, and can be viewed in summary or detail format. It is also available both before tax and Federal tax effected. In addition, you can expand the report to show current year activity reconciling beginning balances to ending balances.

The rollups in the NOL Balances report are groupings that determine the way component data displays. There are four separate views in the report: summary, hybrid, detail, and unit. The report shows National/Federal NOLs by year of expiration. Clicking different view options from the top right of the page changes the organization of data in the report. Note: The NOL Balances report can have a different rollforward from the Deferred Balances report.

Go to Manage NOL Rollforwards, in the Administration tab of Corporate Edition, if you would like to set up NOL Rollforward separately.