taxonomy().concept(ferc:ScheduleTaxesAccruedPrepaidAndChargedDuringYearDistributionOfTaxesChargedAbstract).label("http://ferc.gov/form/2020-01-01/roles/label/F1Instructions").text
- Give particulars (details) of the combined prepaid and accrued tax accounts and show the total taxes charged to operations and other accounts during the year. Do not include gasoline and other sales taxes which have been charged to the accounts to which the taxed material was charged. If the actual, or estimated amounts of such taxes are know, show the amounts in a footnote and designate whether estimated or actual amounts.
- Include on this page, taxes paid during the year and charged direct to final accounts, (not charged to prepaid or accrued taxes.) Enter the amounts in both columns (d) and (e). The balancing of this page is not affected by the inclusion of these taxes.
- Include in column (d) taxes charged during the year, taxes charged to operations and other accounts through (a) accruals credited to taxes accrued, (b)amounts credited to proportions of prepaid taxes chargeable to current year, and (c) taxes paid and charged direct to operations or accounts other than accrued and prepaid tax accounts.
- List the aggregate of each kind of tax in such manner that the total tax for each State and subdivision can readily be ascertained.
- If any tax (exclude Federal and State income taxes)- covers more then one year, show the required information separately for each tax year, identifying the year in column (a).
- Enter all adjustments of the accrued and prepaid tax accounts in column (f) and explain each adjustment in a foot- note. Designate debit adjustments by parentheses.
- Do not include on this page entries with respect to deferred income taxes or taxes collected through payroll deductions or otherwise pending transmittal of such taxes to the taxing authority.
- Report in columns (i) through (l) how the taxes were distributed. Report in column (I) only the amounts charged to Accounts 408.1 and 409.1 pertaining to electric operations. Report in column (l) the amounts charged to Accounts 408.1 and 109.1 pertaining to other utility departments and amounts charged to Accounts 408.2 and 409.2. Also shown in column (l) the taxes charged to utility plant or other balance sheet accounts.
- For any tax apportioned to more than one utility department or account, state in a footnote the basis (necessity) of apportioning such tax.
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$headings = filter (taxonomy().concept(ferc:ScheduleTaxesAccruedPrepaidAndChargedDuringYearDistributionOfTaxesChargedAbstract).references("http://ferc.gov/form/2020-01-01/roles/reference/columnDetails")) where ($item.part-by-name(ferc-part:Schedule).part-value == "262 - Schedule - Taxes Accrued, Prepaid and Charged During Year")
$heading = list(for $ref in $headings
list($ref.part-by-name(ferc-part:Column).part-value, $ref.part-by-name(ferc-part:ColumnName).part-value, $ref.part-by-name(ferc-part:ElementName).part-value))
$heading_dict = dict(for $row in $heading
list("("+$row[1]+")",list($row[2],if $row[3] == none "" else taxonomy().concept(to-qname($row[3]))))
);
for $row in $heading_dict.keys.sort
$row
(a)
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40 |
taxonomy().concept(ferc:TaxesAccrued).label("http://ferc.gov/form/2020-01-01/roles/label/F1Total").text
Total
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|
|
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max(list([covered @concept=ferc:TaxesAccrued @period = $priorInstant]))
$1,464,112
|
max(list([covered @ferc:PrepaidTaxes @period = $priorInstant]))
$0
|
max(list([covered @ferc:TaxesCharged @period = $currentDuration]))
$2,907,175
|
max(list([covered @ferc:TaxesPaid @period = $currentDuration]))
$2,911,545
|
max(list([covered @ferc:TaxAdjustments @period = $currentDuration]))
$0
|
max(list([covered @ferc:TaxesAccrued @period = $currentInstant]))
$1,459,742
|
max(list([covered @ferc:PrepaidTaxes @period = $currentInstant]))
$0
|
max(list([covered @ferc:TaxesAccruedPrepaidAndCharged @ferc:UtilityTypeAxis=ferc:ElectricUtilityMember @period = $currentDuration]))
$0
|
max(list([covered @concept=ferc:IncomeTaxesExtraordinaryItems @period = $currentDuration]))
$0
|
max(list([covered @concept=ferc:AdjustmentsToRetainedEarnings @period = $currentDuration]))
$0
|
max(list([covered @concept=ferc:TaxesIncurredOther @period = $currentDuration]))
$2,889
|