Data Dictionary

Item Number LC31
Taxes previously paid that the bank holding company could recover through allowed carrybacks if the bank holding company's DTAs on net operating loss, tax credits and temporary differences (both deductible and taxable) fully reverse at the report date: U.S. State Governments

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
CASDLC31 2019-12-31 9999-12-31 Yes FR Y-14A
CBPDLC31 2019-12-31 9999-12-31 Yes FR Y-14A
CPSDLC31 2019-12-31 9999-12-31 Yes FR Y-14A

Data Description:

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Last update: Aug 03, 2026