Deferred Tax Regional
Maintains the regional tax-effected inventory of items to be deferred and adjustments for income tax purposes (deductible from or includable in income in future years).
Sources of Data:
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Temporary Difference Regional (on a tax effected basis)
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Acquisitions
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Tax Rates (Standard)
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Impact of Tax Rate Changes (Tax Provision Calculations)
Flow of Data to:
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Deferred Tax for TAR Regional
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Deferred Tax for TAR Regional - Reclass
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Statutory ETR Regional (all deferred items impacting rate rec)
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Consolidated ETR (all deferred items impacting rate rec)
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Total Tax Provision Regional (all deferred items impacting total tax provision)