| Line | Series | Description | 2009 | 2010 | 2011 | 2012 | 2011
Q2 | 2011
Q3 | 2011
Q4 | 2012
Q1 | 2012
Q2 | 2012
Q3 | 2012
Q4 | Line |
| 1 | FA893178005.Q | All sectors; taxes payable; liability | -3.4 | 18.9 | 19.6 | 17.3 | -20.6 | 5.2 | 36.3 | 17.2 | 20.9 | 23.0 | 8.1 | 1 |
| 2 | FA103178000.Q | Nonfinancial corporate business; taxes payable; liability | -3.3 | 7.2 | 7.9 | -0.6 | -13.6 | 20.5 | 1.7 | -5.5 | 19.0 | -15.5 | -0.2 | 2 |
| 3 | FA113178003.Q | Nonfinancial noncorporate business; taxes payable; liability | -6.3 | -0.7 | 1.1 | 1.7 | 1.1 | 0.4 | 1.3 | 0.8 | 0.9 | 0.7 | 4.2 | 3 |
| 4 | FA763178005.Q | U.S.-chartered depository institutions; taxes payable (net); liability | 7.3 | 6.6 | 10.6 | 6.9 | 18.4 | 13.6 | -8.5 | 7.7 | 9.1 | 16.3 | -5.5 | 4 |
| 5 | FA513178003.Q | Property-casualty insurance companies; taxes payable (net); liability | 5.3 | 5.6 | -4.4 | 5.5 | -20.7 | -25.1 | 19.3 | 26.0 | -20.7 | 17.9 | -1.4 | 5 |
| 6 | FA543178003.Q | Life insurance companies; taxes payable (net); liability | -7.0 | 2.6 | 5.2 | 3.2 | -4.8 | -4.9 | 26.6 | -14.8 | 13.9 | 0.9 | 12.9 | 6 |
| 7 | FA613178003.Q | Finance companies; taxes payable; liability | -2.8 | -0.2 | 0.4 | 0.1 | -1.5 | 3.3 | 0.5 | 1.2 | -0.8 | -0.6 | 0.5 | 7 |
| 8 | FA663178003.Q | Security brokers and dealers; taxes payable; liability | 3.2 | -2.1 | -1.1 | 0.5 | 0.4 | -2.6 | -4.6 | 1.8 | -0.6 | 3.3 | -2.4 | 8 |
| 9 | FA893078005.Q | All sectors; taxes receivable; asset | 29.2 | 29.9 | 36.5 | 47.6 | 28.3 | 62.7 | -2.1 | 81.5 | 25.4 | 48.4 | 35.2 | 9 |
| 10 | FA213078005.Q | State and local governments, excluding employee retirement funds; taxes receivable; asset | -6.7 | -2.2 | 6.9 | 8.9 | 4.3 | 7.5 | 7.0 | 12.4 | 5.4 | 10.2 | 7.8 | 10 |
| 11 | FA313078005.Q | Federal government; taxes receivable; asset | 35.9 | 32.2 | 29.7 | 38.7 | 24.0 | 55.2 | -9.1 | 69.1 | 20.0 | 38.2 | 27.4 | 11 |
| 12 | FA903078005.Q | Instrument discrepancies; taxes receivable | -32.6 | -11.0 | -17.0 | -30.3 | -48.9 | -57.5 | 38.4 | -64.3 | -4.5 | -25.3 | -27.1 | 12 |
