Data Dictionary
Item Number 4315
APPLICABLE INCOME TAXES ON EXTRAORDINARY ITEMS AND OTHER ADJUSTMENTS, GROSS OF INCOME TAXESCall 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".