Board of Governors of the Federal Reserve System

The Federal Reserve, the central bank of the United States, provides the nation with a safe, flexible, and stable monetary and financial system.

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Data Dictionary

Item Number Q296

DTAS ARISING FROM TEMPORARY DIFFERENCES THAT COULD NOT BE REALIZED THROUGH NET OPERATING LOSS CARRYBACKS, NET OF RELATED VALUATION ALLOWANCES AND NET OF DTLS

Call confidentiality applies to FFIEC 031/041.

Series	Start Date	End Date	Confidential?	Reporting Forms
CACTQ296	2014-09-30	2017-06-30	Yes	FR Y-14A
CASDQ296	2013-09-30	9999-12-31	Yes	FR Y-14A
CBPDQ296	2015-12-31	9999-12-31	Yes	FR Y-14A
CPSDQ296	2013-09-30	9999-12-31	Yes	FR Y-14A
CQCCQ296	2014-06-30	9999-12-31	Yes	FR Y-14Q
CQCDQ296	2014-06-30	9999-12-31	Yes	FR Y-14Q

Data Description:

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.

Last update: Aug 03, 2026