|
The Integration default adjustment codes include:
| • | Code: NC_FIN48_FED_CURR_PROV, Name: FIN48 Federal Current Provision |
| • | Code: ISO_FED Name: Federal Current Provision Income Statement Offset |
| • | Code: EQO_FED, Name: Federal Current Provision Equity Offset |
| • | Code: NCO_FED, Name: Federal Current Provision Non-Cash Offset |
| 2. | After Tax Temp Differences: |
| • | Code: FIN48_FED_DEF_PROV, Name: FIN48 Federal Deferred Provision |
| • | Code: ISO_FED_DEF, Name: Federal Deferred Provision Income Statement Offset |
| • | Code: EQO_FED_DEF, Name: Federal Deferred Provision Equity Offset |
| • | Code: NCO_FED_DEF, Name: Federal Deferred Provision Non-Cash Offset |
| • | Code: NC_FIN48_STATE_CURR_PROV, Name: FIN48 State Current Provision |
| • | Code: ISO_ST, Name: State Current Provision Income Statement Offset |
| • | Code: EQO_ST, Name: State Current Provision Equity Offset |
| • | Code: NCO_ST, Name: State Current Provision Non-Cash Offset |
| 4. | State After App Temp Diffs: |
| • | Code: FIN48_STATE_DEF_PROV, Name: FIN48 State Deferred Provision |
| • | Code: ISO_ST_DEF, Name: State Deferred Provision Income Statement Offset |
| • | Code: EQO_ST_DEF, Name: State Deferred Provision Equity Offset |
| • | Code: NCO_ST_DEF, Name: State Deferred Provision Non-Cash Offset |
|
