Data Dictionary
Item Number Q275
ENTER THE AMOUNT OF TAXES PREVIOUSLY PAID THAT THE BANK HOLDING COMPANY COULD RECOVER THROUGH LOSS CARRYBACKS IF THE BANK HOLDING COMPANY'S TEMPORARY DIFFERENCES (BOTH DEDUCTIBLE AND TAXABLE) FULLY REVERSE AT THE REPORT DATE****Call confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| CASDQ275 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CBPDQ275 | 2015-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CPSDQ275 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
Data Description:
Report the amount of taxes previously paid that the bank holding company could recover through loss carrybacks if the bank holding company's temporary differences (both deductible and taxable) fully reverse at the report date. The carryback period is the prior two calendar tax years plus any current taxes paid in the year-to-date period. Report disaggregated data for taxes paid in memorandum items 183 through 185 at the end of this worksheet.