Data Dictionary

Item Number 4780
APPLICABLE U.S. FEDERAL INCOME TAXES

Call 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".

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Last update: May 20, 2024