Variable pages · IRS 990 Master Concordance
PF_AX11_DEPREC_INCOME_NET_ADJ
Depreciation schedule - adjusted net income
- Description
- Adjusted Net Income
- Table
PF-P99-T11-DEPREC(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-11- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
24k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ▲ warn | No sudden change in the median between adjacent years | largest change 57.6x (DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt, 990PF, TY2019) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 3.9x (990PF: DepreciationSchedule/Depreciation/AdjustedNetIncome vs DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt) |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | DepreciationSchedule/Depreciation/AdjustedNetIncome | PF | 2009–2012 | 2,180 | 2.26% | 81.4% |
| x2 | DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | PF | 2013–2024 | 21,865 | 2.02% | 78.3% |
% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.
Coverage by tax year
| Filings | ’09 | ’10 | ’11 | ’12 | ’13 | ’14 | ’15 | ’16 | ’17 | ’18 | ’19 | ’20 | ’21 | ’22 | ’23 | ’24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 69 | 510 | 700 | 901 | ||||||||||||
| x2 | 1.1k | 1.2k | 1.4k | 1.4k | 1.5k | 1.6k | 1.8k | 2.3k | 2.4k | 2.4k | 2.5k | 2.3k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.
Values
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990-PF | 24,045 | 100.0% | 51.5% | 0.0% | 0 | 20.50 | 323 | 34,160 |
Percentiles are the median over tax years of each year's percentile.