Variable pages · IRS 990 Master Concordance
SD_10_LIAB_TOT_BV
Total other liabilities - book value
- Description
- Total of liability amounts
- Table
SD-P10-T00-OTH-LIABILITIES(one)- Part
- Part X - Other Liabilities
- Location
SCHED-D-PART-10-LINE-01-COL-B-TOT- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
1.5M
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | No sudden change in the median between adjacent years | largest change 2.4x (IRS990ScheduleD/TotalOfAmounts, 990, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.0x |
| ⓘ info | Sign convention | 0.5% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleD/TotalOfAmounts | SZ | 2009–2012 | 213,337 | 41% | |
| x2 | IRS990ScheduleD/TotalLiabilityAmt | SZ | 2013–2024 | 1,288,781 | 36.8% | |
| x3 | IRS990ScheduleD/Form990ScheduleDPartX/TotalOfAmounts | SZ | not observed | 0 |
% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.
Coverage by tax year
| Filings | ’09 | ’10 | ’11 | ’12 | ’13 | ’14 | ’15 | ’16 | ’17 | ’18 | ’19 | ’20 | ’21 | ’22 | ’23 | ’24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 18k | 54k | 67k | 74k | ||||||||||||
| x2 | 79k | 86k | 91k | 93k | 100k | 102k | 111k | 124k | 122k | 138k | 141k | 102k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 55 | 44 | 42 | 41 | 40 | 39 | 39 | 38 | 38 | 38 | 39 | 39 | 36 | 39 | 40 | 37 |
Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.
Values
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 1,502,117 | 100.0% | 2.6% | 0.5% | 6,508 | 64,346 | 541,644 | 179,264,230 |
Percentiles are the median over tax years of each year's percentile.