May 12, 2022Settlement Agreement • May 12th, 2022
Contract Type FiledMay 12th, 2022Subtotal: ADIT-190 (Not Subject to Proration) Less: ASC 740 ADIT Adjustmentsexcluded from rate base Less: ASC 740 ADIT Adjustmentsrelated to unamortized ITC Less: ASC 740 ADIT balances relatedto income tax regulatory assets / (liabilities) Less: OPEB related ADIT, Above ifnot separately removed Total: ADIT-190 (Not Subject to Proration) Wages & Salary Allocator % Gross Plant Allocator % Transmission Allocator % Other Allocator % ADIT - Transmission