Data Dictionary
Item Number A023
NET DEFERRED TAX ASSETSCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| BHCSA023 | 1995-03-31 | 9999-12-31 | No | Multiple Forms |
| FNBKA023 | 2002-12-31 | 9999-12-31 | No | FR Y-7N/FR Y-7NS |
| SUBCA023 | 2002-12-31 | 9999-12-31 | No | FR 2314/FR-2314S |
Data Description:
Reported is the cumulative tax effect of all deductible temporary differences, operating loss carryforwards, and tax credit carryforwards in accordance with GAAP.
Included is the net amount after offsetting deferred tax assets and net deferred tax liabilities measured at the report date for a particular tax jurisdiction if the net result is a debit balance.
COMPARABILITY:
Beginning 12/31/02, reported on Schedule BS-M for the FR Y-11 (BHCS) report.
Beginning 12/31/02, reported on Schedule BS-M for the FR Y-7N (FNBK) report.
Beginning 12/31/02, reported on Schedule BS-M for the FR 2314 (SUBC) report.
NOTE:
Reported on the Balance Sheet for the FR Y-11Q report.