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Data Dictionary

Item Number Q277

ENTER THE PORTION OF (E) THAT THE BANK HOLDING COMPANY COULD REALIZE WITHIN THE NEXT 12 MONTHS BASED ON ITS PROJECTED FUTURE TAXABLE INCOME. FUTURE TAXABLE INCOME SHOULD NOT INCLUDE NET OPERATING LOSS CARRYFORWARDS TO BE USED DURING THE NEXT 12 MONTHS OR EXISTING TEMPORARY DIFFERENCES THAT ARE EXPECTED TO REVERSE OVER THE NEXT 12 MONTHS

Call confidentiality applies to FFIEC 031/041.

Series	Start Date	End Date	Confidential?	Reporting Forms
CASDQ277	2013-09-30	2015-12-31	Yes	FR Y-14A
CBPDQ277	2015-12-31	2015-12-31	Yes	FR Y-14A
CPSDQ277	2013-09-30	2015-12-31	Yes	FR Y-14A

Data Description:

Report the portion of item 83 that the bank holding company could realize within the next 12 months based on its projected future taxable income. Future taxable income should not include net operating loss carryforwards to be used during the next 12 months or existing temporary differences that are expected to reverse over the next 12 months.