Data Dictionary

Item Number LC35
Valuation allowances related to deferred tax assets that arise from net operating loss and tax credit carryforwards: All non-U.S. tax jursidictions

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
CASDLC35 2019-12-31 9999-12-31 Yes FR Y-14A
CBPPLC35 2019-12-31 9999-12-31 Yes FR Y-14A
CPSDLC35 2019-12-31 9999-12-31 Yes FR Y-14A

Data Description:

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Last update: Aug 03, 2026