Viewing the Tax Losses and Credits DTNR Forms

The following forms are created when you enable this feature:

• Tax Losses DTNR
• Tax Credits DTNR

The form contains the following headings across the columns:

Table 12-7 Tax Losses and Credits DTNR Columns

Year of Origination		Based on the selected year in the POV, the actual Financial year is displayed under Year of Origination, such as FY23, FY24, FY25.
Year of Expiration		Displays the year that the tax loss or credit expires.
Closing Carryforward (a)		Displays the summary of all columns, except Year of Expiration (as seen in Tax Losses/Tax Credits forms) to generate the Closing Carryforward.
Opening Balance - DTNR		The Deferred Tax Not Recognized (DTNR) on the opening balances.
DTNR Current Year P&L Total		The Deferred Tax Not Recognized (DTNR) for the current year's P&L Total.
	DTNR Current Year P&L
	DTNR Current Year Utilized P&L	The Deferred Tax Not Recognized (DTNR) that has been utilized for the current year's P&L.
DTNR Current Year Non-P&L Total		The Deferred Tax Not Recognized (DTNR) for the current year's non-P&L Total.
	DTNR Current Year Non-P&L
	DTNR Current Year Utilized Non-P&L	The Deferred Tax Not Recognized (DTNR) that has been utilized for the current year's non-P&L.
Foreign Exchange - DTNR		The foreign exchange on Deferred Tax Not Recognized (DTNR) balances.
	Foreign Exchange - Opening Balance DTNR	The foreign exchange on Deferred Tax Not Recognized (DTNR) opening balance.
	Foreign Exchange - Current Year DTNR	The foreign exchange on Deferred Tax Not Recognized (DTNR) balance for the current year.
Ownership	Ownership - Opening Balance	This value is the Ownership on Deferred Tax Not Recognized (DTNR) opening balance.
	Ownership - Current Year	This value is the Ownership on Deferred Tax Not Recognized (DTNR) for the current year.
	Ownership - Movements Ownership	The Ownership on Deferred Tax Not Recognized (DTNR) opening balance.
Closing Balance DTNR		The closing balance of Deferred Tax Not Recognized (DTNR).
Closing Carryforward With DTNR		Displays the closing carryforward with the closing balance of Deferred Tax Not Recognized (DTNR).