Data Dictionary
Item Number 3854
INCOME TAXES, TOTALCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| SLHC3854 | 2009-06-30 | 9999-12-31 | No | FR 2320 |
| SLHP3854 | 2009-06-30 | 9999-12-31 | No | FR 2320 |
| SVC23854 | 2010-03-31 | 2011-12-31 | No | OTS 1313 |
| SVC33854 | 2010-03-31 | 2011-12-31 | No | OTS 1313 |
| SVC43854 | 2010-03-31 | 2011-12-31 | No | OTS 1313 |
| SVGC3854 | 1990-03-31 | 1996-03-31 | Yes | OTS 1313 |
| SVGL3854 | 1990-03-31 | 2011-12-31 | Yes | OTS 1313 |
| SVGN3854 | 1990-03-31 | 1992-12-31 | Yes | OTS 1313 |
| SVGS3854 | 1990-03-31 | 1996-03-31 | Yes | OTS 1313 |
| SVHC3854 | 2009-06-30 | 2011-12-31 | No | OTS 1313 |
| SVHP3854 | 2009-06-30 | 2011-12-31 | No | OTS 1313 |
| SVP23854 | 2010-03-31 | 2011-12-31 | No | OTS 1313 |
| SVP33854 | 2010-03-31 | 2011-12-31 | No | OTS 1313 |
| SVP43854 | 2010-03-31 | 2011-12-31 | No | OTS 1313 |
Data Description:
Includes federal income tax expense.
Report the holding company's provision for current and deferred income taxes, determined in accordance with GAAP.
NOTE:
This item is reported as confidential.
SVC2, SVC3, SVC4 = OTS Account HC771
SVP2, SVP3, SVP4 = OTS Account HC571