| Name | Type | Description | Notes |
|---|---|---|---|
| year_end_report | \Swagger\Client\Model\YearEndReport | [optional] | |
| permanent_differences_additions | \Swagger\Client\Model\PermanentDifferences[] | [optional] | |
| permanent_differences_deductions | \Swagger\Client\Model\PermanentDifferences[] | [optional] | |
| temporary_differences | \Swagger\Client\Model\TemporaryDifferences[] | [optional] | |
| sum_additions | float | [optional] | |
| sum_deductions | float | [optional] |