Data Dictionary
Item Number A026
NET DEFERRED TAX LIABILITYCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| BHCSA026 | 1995-03-31 | 9999-12-31 | No | Multiple Forms |
| FNBKA026 | 2002-12-31 | 9999-12-31 | No | FR Y-7N/FR Y-7NS |
| SUBCA026 | 2002-12-31 | 9999-12-31 | No | FR 2314/FR-2314S |
Data Description:
Reported is the cumulative tax effect of all taxable temporary differences, 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 credit balance.
COMPARABILITY:
Beginning 12/31/02, reported on Schedule BS-M for the FR-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.