DeferredAdjustedTaxEnumType (tax-aeoi-dac9-vm-plugin 1.0.0 API)

java.lang.Object
- java.lang.Enum<DeferredAdjustedTaxEnumType>
- - eu.europa.ec.taxud.dac9.domain.GLOBEXML.v1.DeferredAdjustedTaxEnumType

All Implemented Interfaces:: Serializable, Comparable<DeferredAdjustedTaxEnumType>

public enum DeferredAdjustedTaxEnumType
extends Enum<DeferredAdjustedTaxEnumType>

Java class for DeferredAdjustedTax_EnumType.

The following schema fragment specifies the expected content contained within this class.

 <simpleType name="DeferredAdjustedTax_EnumType">
   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
     <enumeration value="GIR2501"/>
     <enumeration value="GIR2502"/>
     <enumeration value="GIR2503"/>
     <enumeration value="GIR2504"/>
     <enumeration value="GIR2505"/>
     <enumeration value="GIR2506"/>
     <enumeration value="GIR2507"/>
     <enumeration value="GIR2508"/>
     <enumeration value="GIR2509"/>
     <enumeration value="GIR2510"/>
     <enumeration value="GIR2511"/>
     <enumeration value="GIR2512"/>
     <enumeration value="GIR2513"/>
     <enumeration value="GIR2514"/>
     <enumeration value="GIR2515"/>
     <enumeration value="GIR2516"/>
   </restriction>
 </simpleType>

Enum Constant Summary

Enum Constants
Enum Constant	Description
`GIR_2501`	Deferred tax expense related to items excluded from GloBE Income or Loss – Article 4.4.1 (a)
`GIR_2502`	Deferred tax expense related to Disallowed Accruals– Article 4.4.1 (b)
`GIR_2503`	Deferred tax expense related to Unclaimed Accruals – Article 4.4.1 (b)
`GIR_2504`	Valuation adjustment or accounting recognition adjustment related to a deferred tax asset – Article 4.4.1 (c)
`GIR_2505`	Deferred tax expense arising from a re-measurement related to changes in the tax rate – Article 4.4.1 (d)
`GIR_2506`	Deferred tax expense related to the generation and use of tax credits – Article 4.4.1 (e)
`GIR_2507`	Substitute Loss Carry Forward DTA or deemed Substitute Loss Carry Forward DTA – Article 4.4.1 (e)
`GIR_2508`	Disallowed Accruals or Unclaimed Accruals paid during the fiscal year – Article 4.4.2 (a)
`GIR_2509`	Recapture Deferred Tax Liability paid during the fiscal year– Article 4.4.2 (b)
`GIR_2510`	Recognition of a loss Deferred Tax Asset not included in the financials – Article 4.4.2 (c)
`GIR_2511`	Deferred tax expense adjustment resulting from a reduction to a tax rate – Article 4.6.2
`GIR_2512`	Deferred tax expense adjustment resulting from an increase to a tax rate – Article 4.6.3
`GIR_2513`	Constituent Entities joining and leaving an MNE Group – Article 6.2
`GIR_2514`	Deferred tax expense of the UPE that is a Flow-through Entity – Article 7.1
`GIR_2515`	Deferred tax expense of the UPE that is subject to Deductible Dividend Regime – Article 7.2
`GIR_2516`	Deferred tax adjustment resulting from transactions between Constituent Entities – Article 9.1.3

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`static DeferredAdjustedTaxEnumType`	`fromValue(String v)`
`String`	`value()`
`static DeferredAdjustedTaxEnumType`	`valueOf(String name)`	Returns the enum constant of this type with the specified name.
`static DeferredAdjustedTaxEnumType[]`	`values()`	Returns an array containing the constants of this enum type, in the order they are declared.

Methods inherited from class java.lang.Enum
clone, compareTo, equals, finalize, getDeclaringClass, hashCode, name, ordinal, toString, valueOf

Methods inherited from class java.lang.Object
getClass, notify, notifyAll, wait, wait, wait

- Enum Constant Detail
  - GIR_2501
```
public static final DeferredAdjustedTaxEnumType GIR_2501
```
    Deferred tax expense related to items excluded from GloBE Income or Loss – Article 4.4.1 (a)
  - GIR_2502
```
public static final DeferredAdjustedTaxEnumType GIR_2502
```
    Deferred tax expense related to Disallowed Accruals– Article 4.4.1 (b)
  - GIR_2503
```
public static final DeferredAdjustedTaxEnumType GIR_2503
```
    Deferred tax expense related to Unclaimed Accruals – Article 4.4.1 (b)
  - GIR_2504
```
public static final DeferredAdjustedTaxEnumType GIR_2504
```
    Valuation adjustment or accounting recognition adjustment related to a deferred tax asset – Article 4.4.1 (c)
  - GIR_2505
```
public static final DeferredAdjustedTaxEnumType GIR_2505
```
    Deferred tax expense arising from a re-measurement related to changes in the tax rate – Article 4.4.1 (d)
  - GIR_2506
```
public static final DeferredAdjustedTaxEnumType GIR_2506
```
    Deferred tax expense related to the generation and use of tax credits – Article 4.4.1 (e)
  - GIR_2507
```
public static final DeferredAdjustedTaxEnumType GIR_2507
```
    Substitute Loss Carry Forward DTA or deemed Substitute Loss Carry Forward DTA – Article 4.4.1 (e)
  - GIR_2508
```
public static final DeferredAdjustedTaxEnumType GIR_2508
```
    Disallowed Accruals or Unclaimed Accruals paid during the fiscal year – Article 4.4.2 (a)
  - GIR_2509
```
public static final DeferredAdjustedTaxEnumType GIR_2509
```
    Recapture Deferred Tax Liability paid during the fiscal year– Article 4.4.2 (b)
  - GIR_2510
```
public static final DeferredAdjustedTaxEnumType GIR_2510
```
    Recognition of a loss Deferred Tax Asset not included in the financials – Article 4.4.2 (c)
  - GIR_2511
```
public static final DeferredAdjustedTaxEnumType GIR_2511
```
    Deferred tax expense adjustment resulting from a reduction to a tax rate – Article 4.6.2
  - GIR_2512
```
public static final DeferredAdjustedTaxEnumType GIR_2512
```
    Deferred tax expense adjustment resulting from an increase to a tax rate – Article 4.6.3
  - GIR_2513
```
public static final DeferredAdjustedTaxEnumType GIR_2513
```
    Constituent Entities joining and leaving an MNE Group – Article 6.2
  - GIR_2514
```
public static final DeferredAdjustedTaxEnumType GIR_2514
```
    Deferred tax expense of the UPE that is a Flow-through Entity – Article 7.1
  - GIR_2515
```
public static final DeferredAdjustedTaxEnumType GIR_2515
```
    Deferred tax expense of the UPE that is subject to Deductible Dividend Regime – Article 7.2
  - GIR_2516
```
public static final DeferredAdjustedTaxEnumType GIR_2516
```
    Deferred tax adjustment resulting from transactions between Constituent Entities – Article 9.1.3
- Method Detail
  - values
```
public static DeferredAdjustedTaxEnumType[] values()
```
    Returns an array containing the constants of this enum type, in the order they are declared. This method may be used to iterate over the constants as follows:
```
for (DeferredAdjustedTaxEnumType c : DeferredAdjustedTaxEnumType.values())
    System.out.println(c);
```
    Returns:
    
    an array containing the constants of this enum type, in the order they are declared
  - valueOf
```
public static DeferredAdjustedTaxEnumType valueOf(String name)
```
    Returns the enum constant of this type with the specified name. The string must match exactly an identifier used to declare an enum constant in this type. (Extraneous whitespace characters are not permitted.)
    
    Parameters:
    
    name - the name of the enum constant to be returned.
    
    Returns:
    
    the enum constant with the specified name
    
    Throws:
    
    IllegalArgumentException - if this enum type has no constant with the specified name
    
    NullPointerException - if the argument is null
  - value
```
public String value()
```
  - fromValue
```
public static DeferredAdjustedTaxEnumType fromValue(String v)
```

Enum DeferredAdjustedTaxEnumType

Enum Constant Summary

Method Summary

Methods inherited from class java.lang.Enum

Methods inherited from class java.lang.Object

Enum Constant Detail

GIR_2501

GIR_2502

GIR_2503

GIR_2504

GIR_2505

GIR_2506

GIR_2507

GIR_2508

GIR_2509

GIR_2510

GIR_2511

GIR_2512

GIR_2513

GIR_2514

GIR_2515

GIR_2516

Method Detail

values

valueOf

value

fromValue