Data Dictionary
Item Number 3049
NET DEFERRED TAX LIABILITIESCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| BHCK3049 | 2001-03-31 | 9999-12-31 | No | FR Y-9C |
| BHSP3049 | 2002-06-30 | 9999-12-31 | No | FR Y-9SP |
| CASK3049 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CBPK3049 | 2015-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CPSK3049 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| RCFD3049 | 1984-03-31 | 9999-12-31 | No | FFIEC 031 |
| RCON3049 | 1984-03-31 | 9999-12-31 | No | Multiple Forms |
Data Description:
For series BHSP, disclose in this item each component of other liabilities, and the dollar amount of such component, that exceeds 25 percent of the amount reported on Balance Sheet item 13. For other components of "other liabilities" that exceed the disclosure threshold, list and briefly describe these components in memoranda items 12(e) through 12(g).
COMPARABILITY:
Beginning 3/31/02, reported on the Memoranda for the FR Y-9SP (BHSP) report.
Beginning 3/31/01, reported on Schedule HC-G for the FR Y-9C (BHCK) report.
Includes the net amount after offsetting deferred tax assets (net of valuation allowance) and deferred tax liabilities measured at the report date for a particular tax jurisdiction if the net result is a credit balance. If the result for a particular tax jurisdiction is a net debit balance, the amount is reported in "Net Deferred Tax Assets (2148)" (reported in Schedule RC-F in the FFIEC 031-034 reports), and a zero or the word "none" is entered in this item. (A bank may report a net deferred tax debit, or asset, for one tax jurisdiction, such as for federal income tax purposes, and also report at the same time a net deferred tax credit, or liability, for another tax jurisdiction, such as for state or local income tax purposes).