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Deferred Tax and Statutory ETR

Summary:

Hello Ken,

Inputs made to "TRCS_OtherSys" are reflected in ETR form as part of "TRCS_DefTaxOther.TRCS_DefTaxETRTotal" - Deferred Tax Expense Total

The movement TRCS_OtherSys is to capture changes in VA and loss expiration, we are expecting to see the effect of inputs in this movement be posted to TRCS_VAOther.

Kindly help us understand more.


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