(v3120.00) Temporary Differences

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