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DTA/DTL Classification to Allow Presentation of Both NCA and NCL, Rather Than Net NCA/NCL

Received Response


Is there a way to present both the non current asset and non current liability values on a given/single valuation allowance adjustment account? For example, if opening VA is (800,000) and in period there's and in period adjustment of 200,000, currently the system will only present the net NCL of (600,000) rather than an NCL of (800,000) and an NCA of 200,000. I've tried adjusting the classification to <None> for the given VA Account but it still only presents the net NCA/NCL. Is there a way to create a custom classification that would allow for such a presentation?

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Ideally we would like to be able to have visibility into the nca/ncl split, rather than being forced to view the VA on a net basis. Otherwise if we have a fully offsetting VA, we end up with an equal and offsetting NCA/NCL in "Deferred Tax Total"

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