Data Dictionary
Item Number P841
GOODWILL NET OF ASSOCIATED DEFERRED TAX LIABILITIES (DTLS)Call confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| AAABP841 | 2014-03-31 | 9999-12-31 | No | FFIEC 101 |
| BHCAP841 | 2014-03-31 | 9999-12-31 | No | FR Y-9C |
| CACTP841 | 2014-09-30 | 2017-06-30 | Yes | FR Y-14A |
| CASDP841 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CBPDP841 | 2015-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CPSDP841 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CQCCP841 | 2014-06-30 | 2019-09-30 | Yes | FR Y-14Q |
| CQCDP841 | 2014-06-30 | 2019-09-30 | Yes | FR Y-14Q |
| RCFAP841 | 2014-03-31 | 9999-12-31 | No | FFIEC 031 |
| RCOAP841 | 2014-03-31 | 9999-12-31 | No | FFIEC 041 |
| RCOAP841 | 2014-03-31 | 9999-12-31 | No | FFIEC 051 |
| UBPRP841 | 2014-03-31 | 9999-12-31 | No |
Data Description:
Report the amount of goodwill included in Schedule HC, item 10(a). However, if the holding company has a DTL that is specifically related to goodwill acquired in a taxable purchase business combination that it chooses to net against the goodwill, the amount of disallowed goodwill to be reported in this item should be reduced by the amount of the associated DTL.