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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

PACCAR FINANCIAL CORP 10-K