Data Dictionary
Item Number P843
DEFERRED TAX ASSETS (DTAS) THAT ARISE FROM NET OPERATING LOSS AND TAX CREDIT CARRYFORWARDS, NET OF ANY RELATED VALUATION ALLOWANCES AND NET OF DTLSCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| AAABP843 | 2014-03-31 | 9999-12-31 | No | FFIEC 101 |
| BHCAP843 | 2014-03-31 | 9999-12-31 | No | FR Y-9C |
| CACTP843 | 2014-09-30 | 2017-06-30 | Yes | FR Y-14A |
| CASDP843 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CBPDP843 | 2015-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CPSDP843 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CQCCP843 | 2014-06-30 | 2019-09-30 | Yes | FR Y-14Q |
| CQCDP843 | 2014-06-30 | 2019-09-30 | Yes | FR Y-14Q |
| RCFAP843 | 2014-03-31 | 9999-12-31 | No | FFIEC 031 |
| RCOAP843 | 2014-03-31 | 9999-12-31 | No | FFIEC 041 |
| RCOAP843 | 2014-03-31 | 9999-12-31 | No | FFIEC 051 |
| UBPRP843 | 2014-03-31 | 9999-12-31 | No |
Data Description:
Report the amount of DTAs that arise from net operating loss and tax credit carryforwards, net of any related valuation allowances and net of DTLs. Advanced approaches holding companies, except SLHCs: transitions apply from January 1, 2014 until January 1, 2018. Non-advanced approaches holding companies, including SLHCs: transitions apply from January 1, 2015 until January 1, 2018.