SummaryClassification of assets vs liabilities in Deferred Tax
I have valuation allowances set to classify as assets on deferred tax. In reviewing TR classification vs HTP data, I am seeing that not all VA is classified as assets in HTP. I do not see in TR a way to vary how VA is classified other then by sign. I do not see anything in the HTP documentation that seems to apply to this question. Not sure if anyone has seen this when validating a new TR implementation. Thanks for any input.