Data Dictionary
Item Number P855
DTAS ARISING FROM TEMPORARY DIFFERENCES THAT COULD NOT BE REALIZED THROUGH NET OPERATING LOSS CARRYBACKS, NET OF RELATED VALUATION ALLOWANCES AND NET OF DTLS, THAT EXCEED THE 10 PERCENT COMMON EQUITY TIER 1 CAPITAL DEDUCTION THRESHOLDCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| AAABP855 | 2014-03-31 | 9999-12-31 | No | FFIEC 101 |
| BHCAP855 | 2014-03-31 | 2019-12-31 | No | FR Y-9C |
| BHCWP855 | 2020-03-31 | 9999-12-31 | No | FR Y-9C |
| CACTP855 | 2014-09-30 | 2017-06-30 | Yes | FR Y-14A |
| CASDP855 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CASKP855 | 2014-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CBPDP855 | 2015-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CBPKP855 | 2015-12-31 | 9999-12-31 | Yes | FR Y-14A |
| CPSDP855 | 2013-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CPSKP855 | 2014-09-30 | 9999-12-31 | Yes | FR Y-14A |
| CQCCP855 | 2014-06-30 | 9999-12-31 | Yes | FR Y-14Q |
| CQCDP855 | 2014-06-30 | 9999-12-31 | Yes | FR Y-14Q |
| RCFAP855 | 2014-03-31 | 9999-12-31 | No | FFIEC 031 |
| RCFWP855 | 2020-03-31 | 9999-12-31 | No | FFIEC 031 |
| RCOAP855 | 2014-03-31 | 9999-12-31 | No | FFIEC 041 |
| RCOAP855 | 2014-03-31 | 9999-12-31 | No | FFIEC 051 |
Data Description:
Report the amount of the institution's total DTAs arising from temporary differences that could not be realized through net operating loss carrybacks, net of related valuation allowances and net of DTLs, exceeding the 10 percent common equity tier 1 capital deduction threshold as reported in Schedule RC-R of the Call Report or Schedule HC-R of the FR Y-9C, item 15. Report the amount of DTAs arising from temporary differences that the holding company could not realize through net operating loss carrybacks net of any related valuation allowances and net of associated DTLs (for example, DTAs resulting from the holding company's ALLL). 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.