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CarryforwardsCurrent Tax Expense (or Benefit)Debt SecurityDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax Expense (or Benefit)Deferred Tax LiabilityGains and Losses Included in Comprehensive Income but Excluded from Net IncomeIncome Tax Expense (or Benefit)Income TaxesIncome Taxes Currently Payable (Refundable)Taxable IncomeTaxable Temporary DifferenceTemporary DifferenceValuation Allowance
CarryforwardsCurrent Tax Expense (or Benefit)Debt SecurityDeductible Temporary DifferenceDeferred Tax AssetDeferred Tax Expense (or Benefit)Deferred Tax LiabilityGains and Losses Included in Comprehensive Income but Excluded from Net IncomeIncome Tax Expense (or Benefit)Income TaxesIncome Taxes Currently Payable (Refundable)Taxable IncomeTaxable Temporary DifferenceTemporary DifferenceValuation Allowance