Popular BPOP PR — Deferred Tax Assets Deferred Income

Similar metrics at other companies

CGReportable Legal Entities — Deferred Income Tax Assets Net

$178.2M—

BALLReportable Legal Entities — Deferred Income Taxes And Other Assets Current

$67M—

SBACDeferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Revenue

$5.7M-0.7%

WTRGDeferred Tax Assets - Reserves and Accruals

$7.52M-21.1%

WTRGOH — Deferred Income Tax Liabilities

$9.42M—

TPX

TPXReportable Legal Entities — Deferred Income Tax Assets Net

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Questions, answered.

What is Popular's PR — deferred tax assets deferred income?

Popular (BPOP) reported PR — deferred tax assets deferred income of $1.64M in Q4 2021.

What does PR — deferred tax assets deferred income mean?

The tax benefit associated with income that has been taxed now but will be reported as revenue in future financial statements.

How do you interpret PR — deferred tax assets deferred income?

An increase indicates that the company has received cash or recognized taxable income ahead of the corresponding financial revenue recognition.

How does PR — deferred tax assets deferred income compare across companies?

Standard deferred tax item found in the tax footnote of most large corporations with accrual-based accounting.