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Represents the amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from real estate held for sale.

No definition available.

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Represents the tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from pension and employee benefit costs.

No definition available.

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Represents the amount of deferred tax liability attributable to taxable temporary differences from federal home loan bank stock dividends.

No definition available.

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Represents the amount of deferred tax liability attributable to taxable temporary differences from loan fees.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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-Publisher FASB

-Name Accounting Standards Codification

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-URI http://asc.fasb.org/extlink&oid=6510232

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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net 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 not separately disclosed.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards.

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-Glossary Alternative Minimum Tax

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities.

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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 mortgage servicing rights.

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Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.

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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 consequences attributable to taxable temporary differences derived from prepaid expenses.

No definition available.

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