OLD line(s): 7
<TaxYear>2012</TaxYear> | NEW line(s): 7
<TaxYear>2013</TaxYear> |
OLD line(s): 134
<xsd:element name="CreditReductionStateInd"> | NEW line(s): 134
<xsd:element name="CreditReductionStateInd" minOccurs="0"> |
OLD line(s): 373
<!-- Second QuartFirster Tax Liability Amount --> | NEW line(s): 373
<!-- Second Quarter Tax Liability Amount --> |
OLD line(s): 383
<!-- Third QuartFirster Tax Liability Amount --> | NEW line(s): 383
<!-- Third Quarter Tax Liability Amount --> |
OLD line(s): 393
<!-- Fourth QuartFirster Tax Liability Amount --> | NEW line(s): 393
<!-- Fourth Quarter Tax Liability Amount --> |
OLD line(s): 403,404
<!-- Total Quarter Tax Liability Amount --> <xsd:element name="TotalQuarterTaxLiabilityAmt" type="USDecimalAmountNNType" minOccurs="0"> | NEW line(s): 403,404
<!-- Total Tax Liability Amount --> <xsd:element name="TotalTaxLiabilityAmt" type="USDecimalAmountNNType" minOccurs="0"> |
OLD line(s): 407
<Description>Total Quarter Tax Liability Amount</Description> | NEW line(s): 407
<Description>Total Tax Liability Amount</Description> |