(v1630.00) Current Provision for Income Taxes (Excl. NOL)

Calculated account displays the output of Trial Provision for Income Taxes (v1610) plus Unrealized Tax Benefit of Losses (v1620). Because Trial Provision for Income Taxes (v1610) receives the tax rate input and calculates a tax amount, and Unrealized Tax Benefit of Losses (v1620) adjusts the tax amount for NOL-related carryforwards, this account shows the result of the tax rate and the tax benefit on the Income Statement.

  (v1610.00)  Trial Provision for Income Taxes
+ (v1620.00)  Unrealized Tax Benefit of Losses
= (v1630.00)  Curr. Provision for Income Taxes (Excl. NOL)