1. User's Guide
  2. Data Sources and Flows
  3. Deferred Tax Regional

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:

  • Temporary Difference Regional (on a tax effected basis)

  • Acquisitions

  • Tax Rates (Standard)

  • Impact of Tax Rate Changes (Tax Provision Calculations)

Flow of Data to:

  • Deferred Tax for TAR Regional

  • Deferred Tax for TAR Regional - Reclass

  • Statutory ETR Regional (all deferred items impacting rate rec)

  • Consolidated ETR (all deferred items impacting rate rec)

  • Total Tax Provision Regional (all deferred items impacting total tax provision)