Data Dictionary
Item Number 4780
APPLICABLE U.S. FEDERAL INCOME TAXESCall confidentiality applies to FFIEC 031/041.
Series | Start Date | End Date | Confidential? | Reporting Forms |
---|---|---|---|---|
RIAD4780 | 1969-12-31 | 1996-12-31 | No | Multiple Forms |
Data Description:
The total estimated U.S. federal income tax expense or benefit for the year that has been allocated between the two components of the results of operations. Includes federal income taxes that are currently payable and that are deferred.
NOTE:
This item is reported as confidential.
COMPARABILITY:
Prior to 3/31/84, item name was "Provision for U.S. Federal Income Taxes".