Data Dictionary

Item Number 4315
APPLICABLE INCOME TAXES ON EXTRAORDINARY ITEMS AND OTHER ADJUSTMENTS, GROSS OF INCOME TAXES

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
RIAD4315 1976-03-31 1996-12-31 No Multiple Forms

Data Description:


The total estimated federal, state and local, and foreign income tax expense applicable to "Extraordinary Items and Other Adjustments, Gross of Income Taxes (4310)". If this amount is a tax benefit rather than tax expense the amount is enclosed in parentheses.

COMPARABILITY:

Prior to 3/31/84, item name was "Applicable Income Taxes on Extraordinary Items".

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Last update: May 20, 2024