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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income.

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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 postretirement benefits.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.

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Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including 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 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 unrealized gains on trading securities.

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Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.