Diff - Left File: CorporateIncomeTax/Common/Dependencies/WorthlessStockLossesSchedule.xsd (2012v1.1) Right File: CorporateIncomeTax/Common/Dependencies/WorthlessStockLossesSchedule.xsd (2012v2.0)
OLD: CorporateIncomeTax/Common/Dependencies/WorthlessStockLossesSchedule.xsd (2012v1.1)
NEW: CorporateIncomeTax/Common/Dependencies/WorthlessStockLossesSchedule.xsd (2012v2.0)

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      <!-- Description -->
      <xsd:element name="Description" type="ShortExplanationType" minOccurs="0">
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      <!-- Type -->
      <xsd:element name="Type" type="LineExplanationType" minOccurs="0">
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            <Description>Description</Description>
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            <Description>Type</Description>
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      <!-- Temporary Difference Amount -->
      <xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0">
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      <!-- Amount -->
      <xsd:element name="Amount" type="USAmountType" minOccurs="0">
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            <Description>Temporary Difference Amount</Description>
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            <Description>Amount</Description>
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      </xsd:element>

      <!-- Permanent Difference Amount -->
      <xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Permanent Difference Amount</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Other Permanent Differences for Allocations to Non-ECI and ECI -->
      <xsd:element name="OtherPermanentDifferenceAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Other Permanent Differences for Allocations to Non-ECI and ECI</Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Income (Loss) per Tax Return Amount -->
      <xsd:element name="IncomeLossPerTaxReturnAmount" type="USAmountType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Income (Loss) per Tax Return Amount</Description>
          </xsd:documentation>
        </xsd:annotation>
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