Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
University of Delaware
EIN 51-6000297 • 501(c)3 • Newark, DE
Profile
Instruction, research, and public services are the university's most significant activities.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.32x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$4,485,451,642
Up $56,212,102 (+1.3%) from 2022
Liabilities
Down$1,394,090,817
Down $47,188,794 (-3.3%) from 2022
Net Assets
Up$3,091,360,825
Up $103,400,896 (+3.5%) from 2022
Revenue
Down$1,523,134,112
Down $75,886,613 (-4.7%) from 2022
Expenses
Up$1,491,111,650
Up $101,214,200 (+7.3%) from 2022
Net Income
Down$32,022,462
Down $177,100,813 (-85%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990TSummary only. Only limited summary data is available for this year.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v8.0
Mission and Program Overview
Mission
Mission statement: the university of delaware exists to cultivate learning, develop knowledge, and foster the free exchange of ideas. State-assisted yet privately governed, the university has a strong tradition of distinguished scholarship, research, teaching, and service that is grounded in a commitment to increasing and disseminating scientific, humanistic, and social knowledge for the benefit of the larger society. Founded in 1743 and chartered by the state in 1833, the university of delaware today is a land-grant, sea-grant, and space-grant university. The university of delaware is a major research university offering a broad range of degree programs: 3 associate programs, 140 bachelor's programs, 121 master's programs, 61 doctoral programs, and 15 dual graduate programs through our seven colleges and in collaboration with more than 70 research centers. University faculty is committed to the intellectual, cultural, and ethical development of students as citizens, scholars and profe
Filing and Contact Details
Filer
- Filer Name
- University of Delaware
- EIN
- 51-6000297
- Phone
- 3028312175
- Address
- 550 S COLLEGE AVENUE 201, NEWARK, DE 19713
Signing Officer
- Name
- Angela K Ward
- Title
- Controller
- Phone
- 7032868000
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
- Preparer
- Raymond Ly
- Phone
- 7032868000
Raw XML AppendixShowing 400 of 1,204 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS3800/Form8933CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm1065BCYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm1065BCYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartIICYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm3468PartIICYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartIICYCyovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartIIICYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm3468PartIIICYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartIVCYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm3468PartIVCYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartVICYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartVIICYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm3468PartVIICYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm3468PartVIICYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884ACYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884ACYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884BCYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884BCYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884CYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884CYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884CYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm5884CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm5884CYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6478CYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6478CYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6478CYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm6478CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6478CYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 177 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 1 | 1583 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 2 | 57 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 3 | 438 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 4 | 46 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 5 | 22 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 6 | 2846 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 7 | 288 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 8 | 351 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 9 | 390 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 10 | 2 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 11 | 56 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 12 | 4 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 13 | 7 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 14 | 2846 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 15 | 390 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 16 | 188 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 17 | 240 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 1 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 2 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 3 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 4 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 5 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 6 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 7 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 8 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 9 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 10 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 11 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 12 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 13 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 14 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 15 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 16 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 17 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 352677968 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 1 | 981337296 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 2 | 850505116 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 3 | 274641880 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 4 | 371656529 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 5 | 800788864 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 6 | 472732735 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 7 | 474487763 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 8 | 831754472 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 9 | 810761366 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 10 | 823938272 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 11 | 208306306 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 12 | 562384591 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 13 | 205133649 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 14 | 472732735 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 15 | 810761366 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 16 | 981095673 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 17 | 882669921 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 0 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 1 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 2 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 3 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 4 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 5 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 6 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 7 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 8 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 9 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 10 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 11 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 12 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 13 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 14 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 15 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 16 | 2022 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 17 | 2022 |
| IRS3800/Frm6765CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 9931 |
| IRS3800/Frm6765CYCyovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrGrp/PassThroughEntityEIN | 0 | 352677968 |
| IRS3800/Frm6765CYCyovCrGrp/Yr | 0 | 2022 |
| IRS3800/Frm6765ESBCYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm6765ESBCYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm6765ESBCYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm7207CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm7207CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm7210CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm7210CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm7213PartICYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm7213PartICYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm7213PartIICYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm7213PartIICYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8586CYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8586CYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8586CYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8586CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8586CYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8820CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8820CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8820CYCyovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8826CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8826CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8826CYCyovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8830CYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8830CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8830CYCyovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8834PartICYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8834PartICYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8835CYSpcfdCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8835CYSpcfdCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8835CYSpcfdCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYCyovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm8844CYCrovCrGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/Frm8844CYCrovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8844CYCrovCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8845CYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8845CYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8846CYCfwdAllwCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8846CYCfwdAllwCrGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/Frm8846CYSpcfdCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 772 |
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