EARNINGS ESTIMATES
Term
Current Tax - Domestic
Definition
Current Tax – Domestic reflects the portion of a company’s current income tax provision attributable to its domestic tax jurisdiction.
Term
Current Tax - Foreign
Definition
Current Tax – Foreign reflects the portion of a company’s current income tax provision attributable to non-domestic tax jurisdictions.
Term
Current Tax - Local
Definition
Current Tax – Local reflects the portion of a company’s current income tax provision attributable to local tax jurisdictions. Current Tax – Local does not include current provisions for federal or national income taxes.
Term
Current Tax - Other
Definition
Current Tax – Other reflects the portion of a company’s current income tax provision not classified as Current Tax – Domestic, Current Tax – Foreign or Current Tax – Local.
Term
Current Tax - Total
Definition
When a company reports its total current taxes without any delineation between tax jurisdictions, this amount is classified as Current Tax – Total.
Term
Current Tax - Total
Definition
Current Tax – Total reflects the sum of Current Tax – Domestic, Current Tax – Foreign, Current Tax – Local, Current Tax – Other and Current Tax – Total.
Term
Curtailments & Settlements - Domestic
Definition
Curtailments and Settlements – Domestic reflects the financial impact of the events that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some of all of their future services.
Term
Curtailments & Settlements - Foreign
Definition
Curtailments and Settlements - Foreign represents the financial impact of the events that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some of all of their future services.
Term
Curtailments & Settlements - Post-Retirement
Definition
Curtailments and Settlements - Post-Retirement reflects the financial impact of the events that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some of all of their future services.
Term
Customer Acceptances
Definition
Customer Acceptances represents contingent assets that result from transactions mediated by a bank on behalf of customers. The mediating bank may earn fees on mediation or marginal gains/losses on such transactions.