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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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- References

No definition available.