Series analyzer for FL103178000.Q

Nonfinancial corporate business; taxes payable, other; liability

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Starting from 2010Q4; level is calculated as QFR taxes payable, multiplied by a benchmark ratio of SOI to QFR current liabilities. QFR taxes payable are calculated as the sum of lines Income taxes accrued, prior and current years, net of payment from QFR Table 1.1 - Balance Sheet for Corporations in the NAICS Manufacturing Sector, All Total Asset Sizes, Table 82.1 - Balance Sheet for Corporations in NAICS Mining and Wholesale Trade sectors, Table 84.1 - Balance Sheet for Corporations in NAICS Retail Trade Sector, Table 86.1 - Balance Sheet for Corporations in NAICS Information Sector, and Table 89.1 -- Balance Sheet for Corporations in NAICS Professional and Technical Services Sector (except Legal Services). The benchmark ratio is calculated: from the SOI Corporation Income Tax Returns, Returns of Active Corporations, Table 6 - Balance Sheet, Income Statement, Tax, and Other Selected Items, by Major Industry, excluding the industries of manufacturing, finance and insurance, management of companies, and unpublished detail on equity REITs sum of lines Accounts payable; Mortgages, notes, and bonds payable in less than one year; and Other current liabilities, plus QFR Table 1.1 - Balance Sheet for Corporations in the NAICS Manufacturing Sector, All Total Assets Sizes, line Total current liabilities; divided by the sum of lines Total current liabilities from: QFR Table 1.1 - Balance Sheet for Corporations in the NAICS Manufacturing Sector, All Total Asset Sizes Table 82.1 - Balance Sheet for Corporations in NAICS Mining and Wholesale Trade sectors, Table 84.1 - Balance Sheet for Corporations in NAICS Retail Trade Sector, Table 86.1 - Balance Sheet for Corporations in NAICS Information Sector, and Table 89.1 -- Balance Sheet for Corporations in NAICS Professional and Technical Services Sector (except Legal Services). For quarters since the most recent SOI year, benchmark is fixed at the level of the most recent SOI year. Transactions are the change in the level; seasonally adjusted transactions are obtained using X-13-ARIMA procedure.

Last edited on: 09/19/2019
Derived from:
FOF CodeDescription
+ FL103178000.QNonfinancial corporate business; taxes payable, other; liability
+ FU103178000.QNonfinancial corporate business; taxes payable, other; liability
+ FR103178000.QNonfinancial corporate business; taxes payable, other; liability
+ FV103178000.QNonfinancial corporate business; taxes payable, other; liability

Used in:
FOF CodeDescription
+ FL103178005.QNonfinancial corporate business; total taxes payable; liability
- FL103193005.QNonfinancial corporate business; unidentified miscellaneous liabilities