Data Dictionary

Item Number R648
DEFERRED TAX ASSET INFORMATION: DEFERRED TAX ASSETS THAT ARISE FROM NET OPERATION LOSS AND TAX CREDIT CARRYFORWARDS, NET OF DTL'S, BUT GROSS OF RELATED VALUATION ALLOWANCES

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
CASDR648 2016-06-30 9999-12-31 Yes FR Y-14A
CBPPR648 2016-06-30 9999-12-31 No FR Y-14A
CPSDR648 2016-06-30 9999-12-31 Yes FR Y-14A

Data Description:

Received: the aggregate mark-to-market value of all securities or cash received from a borrower/lender counterparty as a securities lender/borrower in situations in which the firm is acting as a principal, or on behalf of a client for which the firm is acting as an agent, and has indemnified such securities lending clients against the borrower¡¯s default.

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Last update: Aug 03, 2026