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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserve in unfunded commitments.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to other real estate write-downs which aren't deductible for tax purposes until asset is disposed.

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Amount of deferred tax assets attributable to taxable temporary differences from unamortized start up costs.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from branch closures.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized losses on available-for-sale securities.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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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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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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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 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 investments (excludes investments in subsidiaries and equity method investments).

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