In historical periods, the amount is calculated using a Freeform formula, which can be adjusted; in the forecast periods, it is a calculated account.
In historical periods, the amount is calculated using this Freeform formula:
(v1660.00) / @input
where:
(v1660.00) = Trial Provision for Income Taxes
@input = The input into Trial Provision for Income Taxes (v1660.00)
The calculated equation in the forecast periods is:
(v3100.00) - (v2190.01) + (v3110.00)
where:
(v3100.00) Tax Depreciation
(v2190.01) Depreciation Expense (Funds)
(v3110.00) Other Temporary Differences