Data Dictionary
Item Number 4795
APPLICABLE FOREIGN INCOME TAXESCall confidentiality applies to FFIEC 031/041.
Series | Start Date | End Date | Confidential? | Reporting Forms |
---|---|---|---|---|
RIAD4795 | 1976-03-31 | 1996-12-31 | No | Multiple Forms |
Data Description:
The total estimated foreign income tax expense or benefit for the year that has been allocated between the two components of the results of operations. Includes foreign income taxes that are currently payable and that are deferred.
COMPARABILITY:
Prior to 3/31/84, item name was "Provision for Foreign Income Taxes".