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Popular BPOP US — Deferred Tax Assets Net

Discontinued — last reported Q1 '21

Similar metrics at other companies

Ovintiv logo
OVVUS — Deferred Tax Assets Net
$0
Ovintiv logo
OVVUS — Deferred Tax Assets Net Noncurrent
$2M-99.3%
Sun Communities logo
SUIUNITED STATES — Deferred Tax Assets, Net of Valuation Allowance
$1.2M
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JEFInvestment Banking and Capital Markets — Deferred Tax Assets, Net
$185.8M-21.2%
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LEVIUnited States — Total net deferred tax assets
$507.2M+5.2%
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OVVUS — Deferred Income Tax Expense Benefit
-$245M-355%

Other financials

Income statement

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Revenue$835.8M+10.3%
Net income$245.7M+38.4%
EPS (diluted)$3.78+47.7%

Balance sheet

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Cash & equivalents$394.7M+1.1%
Total debt$1.6B+13.3%
Total equity$6.3B+8.8%
Total assets$76.1B+2.8%

Cash flow

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Operating cash flow$191.6M+11.4%
CapEx$36.7M-28.8%
Free cash flow$154.9M+28.5%

Valuation

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Market cap$10.28B+36.1%
Enterprise value$11.49B+33.6%
P/E11.4×+0.4×
P/S3.1×+0.6×

Profitability

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Net margin27.5%+4.4pp
FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity14.9%+2.3pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: Popular’s 10-Q, filed May 10, 2021, on SEC EDGAR. View the filing →

Questions, answered.

What does US — deferred tax assets net mean?
The value of future tax savings the bank expects to receive due to accounting differences.
How do you interpret US — deferred tax assets net?
Changes reflect shifts in tax planning and the timing of deductible expenses versus taxable income.
How does US — deferred tax assets net compare across companies?
Standard accounting metric found in the tax disclosures of all large financial institutions.