9.6.4.1 Excess positive liquid quota pending at the beginning of the period/generated in the period itself

In the column « Excess positive liquid quota pending at the beginning of the period/generated in the period itself », in the keys [01575], [01763] and [02277] the amount of the positive net amount that in the tax periods corresponding to 2017, 2018 and 2019, respectively, was higher than the amount of the deferred tax assets generated therein and that is pending application at the beginning of the tax period being declared.