Data Dictionary
Item Number LC32
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: All non-U.S. tax jursidictionsCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| CASDLC32 | 2019-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CBPDLC32 | 2019-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CPSDLC32 | 2019-12-31 | 9999-12-31 | Yes | FR Y-14A |
Data Description: