Temporary Differences
| Dimension | Value |
|---|---|
| Account | TempTotal |
| RollForward | ClosingNoReclass |
| DataCategory | Tax |
| Jurisdiction | AllNational |
| TaxType | National |
| Dimension | Value |
|---|---|
| Account | TempTotal |
| RollForward | ClosingNoReclass |
| DataCategory | Tax |
| Jurisdiction | AllNational |
| TaxType | National |