Thomson Reuters · Schema
StateProvisionDetail
LegalTaxFinanceRisk ManagementFraud PreventionComplianceData
Properties
| Name | Type | Description |
|---|---|---|
| year | integernull | |
| dataset | stringnull | |
| unitcode | stringnull | |
| unitname | stringnull | |
| filingunit | stringnull | |
| unittype | stringnull | |
| jurisdictionname | stringnull | |
| jurisdiction | stringnull | |
| currencytype | stringnull | |
| unitcurrency | stringnull | |
| class | stringnull | |
| classgroup | stringnull | |
| pretaxbookincome | numbernull | |
| rounding | numbernull | |
| roundedptbi | numbernull | |
| forecastrate | numbernull | |
| trueupamount | numbernull | |
| forecastptbi | numbernull | |
| fedpermsi4s | numbernull | |
| fedpermsni4s | numbernull | |
| modifications | numbernull | |
| fedtempsi4s | numbernull | |
| fedtempsni4s | numbernull | |
| statetemporarydifferences | numbernull | |
| allocableincome | numbernull | |
| stateapprate | numbernull | |
| appincomeprenols | numbernull | |
| apportionableincome | numbernull | |
| statetaxrate | numbernull | |
| taxbeforecredits | numbernull | |
| taxcredits | numbernull | |
| stateaftertaxtempdifferences | numbernull | |
| cashstateprovision | numbernull | |
| trueup | numbernull | |
| currentstatetaxprovision | numbernull | |
| beginapportionmentpct | numbernull | |
| endapportionmentpct | numbernull | |
| beginstatedeferredtaxbs | numbernull | |
| endstatedeferredtaxbs | numbernull | |
| statedeferredtaxprovision | numbernull | |
| totalstatetaxprovision | numbernull | |
| nols | numbernull | |
| federaltaxableincome | numbernull | |
| noncashtaxcredits | numbernull | |
| balsheetonlyadj | numbernull | |
| ctataxbs | numbernull | |
| equityadjustment | numbernull | |
| edtbs_pttd_c | numbernull | |
| edtbs_pttd_nc | numbernull | |
| edtbs_attd_c | numbernull | |
| edtbs_attd_nc | numbernull | |
| tempdiffvarate | numbernull | |
| va_pttd_c | numbernull | |
| va_pttd_nc | numbernull | |
| va_pttd_c_adj | numbernull | |
| va_pttd_nc_adj | numbernull | |
| attempdiffvarate | numbernull | |
| va_attd_c | numbernull | |
| va_attd_nc | numbernull | |
| va_attd_c_adj | numbernull | |
| va_attd_nc_adj | numbernull | |
| utilizationrate | numbernull | |
| basenolallowance | numbernull | |
| nolreclass | numbernull | |
| nolbalanceavailable | numbernull | |
| edtbs_noltd_c | numbernull | |
| edtbs_noltd_nc | numbernull | |
| noltempdiffvarate | numbernull | |
| va_noltd_c | numbernull | |
| va_noltd_nc | numbernull | |
| va_noltd_c_adj | numbernull | |
| va_noltd_nc_adj | numbernull | |
| oci | numbernull | |
| ctacurrentside | numbernull |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/thomson-reuters/main/json-schema/thomson-reuters-state-provision-detail-schema.json",
"title": "StateProvisionDetail",
"x-generated": "2026-10-20",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/thomson-reuters-onesource-tax-provision-odata-apis-openapi.yml#/components/schemas/StateProvisionDetail",
"type": "object",
"properties": {
"year": {
"type": [
"integer",
"null"
],
"format": "int64"
},
"dataset": {
"type": [
"string",
"null"
]
},
"unitcode": {
"type": [
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]
},
"unitname": {
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},
"filingunit": {
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},
"unittype": {
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},
"jurisdictionname": {
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]
},
"jurisdiction": {
"type": [
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"null"
]
},
"currencytype": {
"type": [
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},
"unitcurrency": {
"type": [
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},
"class": {
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"classgroup": {
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},
"pretaxbookincome": {
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"format": "double"
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"rounding": {
"type": [
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"format": "double"
},
"roundedptbi": {
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"number",
"null"
],
"format": "double"
},
"forecastrate": {
"type": [
"number",
"null"
],
"format": "double"
},
"trueupamount": {
"type": [
"number",
"null"
],
"format": "double"
},
"forecastptbi": {
"type": [
"number",
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],
"format": "double"
},
"fedpermsi4s": {
"type": [
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],
"format": "double"
},
"fedpermsni4s": {
"type": [
"number",
"null"
],
"format": "double"
},
"modifications": {
"type": [
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],
"format": "double"
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"fedtempsi4s": {
"type": [
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],
"format": "double"
},
"fedtempsni4s": {
"type": [
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],
"format": "double"
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"statetemporarydifferences": {
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"allocableincome": {
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"stateapprate": {
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"appincomeprenols": {
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],
"format": "double"
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"apportionableincome": {
"type": [
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],
"format": "double"
},
"statetaxrate": {
"type": [
"number",
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],
"format": "double"
},
"taxbeforecredits": {
"type": [
"number",
"null"
],
"format": "double"
},
"taxcredits": {
"type": [
"number",
"null"
],
"format": "double"
},
"stateaftertaxtempdifferences": {
"type": [
"number",
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],
"format": "double"
},
"cashstateprovision": {
"type": [
"number",
"null"
],
"format": "double"
},
"trueup": {
"type": [
"number",
"null"
],
"format": "double"
},
"currentstatetaxprovision": {
"type": [
"number",
"null"
],
"format": "double"
},
"beginapportionmentpct": {
"type": [
"number",
"null"
],
"format": "double"
},
"endapportionmentpct": {
"type": [
"number",
"null"
],
"format": "double"
},
"beginstatedeferredtaxbs": {
"type": [
"number",
"null"
],
"format": "double"
},
"endstatedeferredtaxbs": {
"type": [
"number",
"null"
],
"format": "double"
},
"statedeferredtaxprovision": {
"type": [
"number",
"null"
],
"format": "double"
},
"totalstatetaxprovision": {
"type": [
"number",
"null"
],
"format": "double"
},
"nols": {
"type": [
"number",
"null"
],
"format": "double"
},
"federaltaxableincome": {
"type": [
"number",
"null"
],
"format": "double"
},
"noncashtaxcredits": {
"type": [
"number",
"null"
],
"format": "double"
},
"balsheetonlyadj": {
"type": [
"number",
"null"
],
"format": "double"
},
"ctataxbs": {
"type": [
"number",
"null"
],
"format": "double"
},
"equityadjustment": {
"type": [
"number",
"null"
],
"format": "double"
},
"edtbs_pttd_c": {
"type": [
"number",
"null"
],
"format": "double"
},
"edtbs_pttd_nc": {
"type": [
"number",
"null"
],
"format": "double"
},
"edtbs_attd_c": {
"type": [
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"format": "double"
},
"edtbs_attd_nc": {
"type": [
"number",
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],
"format": "double"
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"tempdiffvarate": {
"type": [
"number",
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"format": "double"
},
"va_pttd_c": {
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"va_pttd_nc": {
"type": [
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],
"format": "double"
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"va_pttd_nc_adj": {
"type": [
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"null"
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"format": "double"
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"attempdiffvarate": {
"type": [
"number",
"null"
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"format": "double"
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"va_attd_c": {
"type": [
"number",
"null"
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"va_attd_nc": {
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"va_attd_nc_adj": {
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],
"format": "double"
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"utilizationrate": {
"type": [
"number",
"null"
],
"format": "double"
},
"basenolallowance": {
"type": [
"number",
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],
"format": "double"
},
"nolreclass": {
"type": [
"number",
"null"
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"format": "double"
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"nolbalanceavailable": {
"type": [
"number",
"null"
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"format": "double"
},
"edtbs_noltd_c": {
"type": [
"number",
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],
"format": "double"
},
"edtbs_noltd_nc": {
"type": [
"number",
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],
"format": "double"
},
"noltempdiffvarate": {
"type": [
"number",
"null"
],
"format": "double"
},
"va_noltd_c": {
"type": [
"number",
"null"
],
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},
"va_noltd_nc": {
"type": [
"number",
"null"
],
"format": "double"
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"va_noltd_c_adj": {
"type": [
"number",
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"format": "double"
},
"va_noltd_nc_adj": {
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],
"format": "double"
},
"oci": {
"type": [
"number",
"null"
],
"format": "double"
},
"ctacurrentside": {
"type": [
"number",
"null"
],
"format": "double"
}
},
"additionalProperties": false
}Work with this as data
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