Thomson Reuters · Schema
TaxProvisionDetail
LegalTaxFinanceRisk ManagementFraud PreventionComplianceData
Properties
| Name | Type | Description |
|---|---|---|
| year | integernull | |
| dataset | stringnull | |
| unitcode | stringnull | |
| unitname | stringnull | |
| filingunit | stringnull | |
| unittype | stringnull | |
| countrycode | stringnull | |
| country | stringnull | |
| currencytype | stringnull | |
| unitcurrency | stringnull | |
| class | stringnull | |
| pretaxbookincome | numbernull | |
| rounding | numbernull | |
| roundedptbi | numbernull | |
| forecastrate | numbernull | |
| trueupamount | numbernull | |
| forecastptbi | numbernull | |
| ptbilocalstat | stringnull | |
| deductiblestatetax | numbernull | |
| permanentdifferences | numbernull | |
| financialtaxableincome | numbernull | |
| temporarydifferences | numbernull | |
| ftiprenols | numbernull | |
| nols | numbernull | |
| federaltaxableincome | numbernull | |
| endtaxrate | numbernull | |
| foreigntaxcurrent | numbernull | |
| aftertaxtemporarydifferences | numbernull | |
| taxadjustments | numbernull | |
| cashfedprovision | numbernull | |
| trueup | numbernull | |
| noncashtaxcredits | numbernull | |
| totalcurrentfedprovision | numbernull | |
| begindeferredtaxbs | numbernull | |
| balsheetonlyadj | numbernull | |
| enddeferredtaxbs | numbernull | |
| ctataxbs | numbernull | |
| deferredtaxprovision | numbernull | |
| equityadjustment | numbernull | |
| totalcurrenttaxprovision | numbernull | |
| statecurrentprovision | numbernull | |
| statedeferredprovision | numbernull | |
| statetaxprovision | numbernull | |
| totaltaxprovisionwp | numbernull | |
| effectivetaxrate | numbernull | |
| edtbs_c_te_a | numbernull | |
| edtbs_nc_te_a | numbernull | |
| edtbs_c_te_l | numbernull | |
| edtbs_nc_te_l | numbernull | |
| edtbs_pttd_c | numbernull | |
| edtbs_pttd_nc | numbernull | |
| edtbs_pttd_c_te | numbernull | |
| edtbs_pttd_nc_te | 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 | |
| va_pttd_nc_adj_te | numbernull | |
| va_pttd_c_adj_te | numbernull | |
| va_pttd_nc_te | numbernull | |
| va_pttd_c_te | 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 | |
| edtbs_noltd_c_te | numbernull | |
| edtbs_noltd_nc_te | numbernull | |
| noltempdiffvarate | numbernull | |
| va_noltd_c | numbernull | |
| va_noltd_nc | numbernull | |
| va_noltd_c_adj | numbernull | |
| va_noltd_nc_adj | numbernull | |
| va_noltd_nc_adj_te | numbernull | |
| va_noltd_c_adj_te | numbernull | |
| va_noltd_nc_te | numbernull | |
| va_noltd_c_te | numbernull | |
| payablebbl | numbernull | |
| liabilitybeginbalance | numbernull | |
| payableactivity | numbernull | |
| liabilitypayments | numbernull | |
| liabilityadjustments | numbernull | |
| liabilityrefunds | numbernull | |
| liabilityendbalance | numbernull | |
| currenttaxprovision | numbernull | |
| liabilitycurradj | numbernull | |
| oci | numbernull | |
| totaltaxprovisionfs | numbernull | |
| stateequityadjustment | numbernull | |
| ctacurrentside | numbernull | |
| effectratechange | numbernull | |
| ratediffcurrentdeferred | numbernull | |
| intercopermdiffs | numbernull | |
| intercotaxadjs | numbernull | |
| amt | numbernull | |
| amtreclass | numbernull | |
| aftertaxothertempamounttotal | numbernull | |
| othertempamounttotal | numbernull |
JSON Schema
{
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"title": "TaxProvisionDetail",
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"x-method": "derived",
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},
"additionalProperties": false
}Work with this as data
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