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Popular BPOP US — Deferred Tax Liabilities Other Liabilities

Discontinued — last reported Q4 '17

Similar metrics at other companies

Ally Financial logo
ALLYOther net deferred tax assets
$1.64B+33.5%
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AMEDeferred Tax Assets Liabilities Noncurrent Other Net
$54.3M+177%
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PCARFinancial Services — Deferred Tax Liabilities And Other Liabilities
$650.8M+11.6%
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WTRGOH — Deferred Income Tax Liabilities
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CDWReportable Legal Entities — Deferred Tax Liabilities Noncurrent
$100.1M-51.3%
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SCIDeferred Tax Liabilities, Payables
$7.17M+17.8%

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 bpop:DeferredTaxLiabilitiesOtherLiabilities.

The official record: Popular’s 10-K, filed March 1, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does US — deferred tax liabilities other liabilities mean?
Deferred tax liabilities related to miscellaneous other liabilities.
How do you interpret US — deferred tax liabilities other liabilities?
Changes indicate shifts in the timing of tax recognition for various operational accruals.
How does US — deferred tax liabilities other liabilities compare across companies?
Commonly found in the 'Deferred tax assets and liabilities' breakdown in tax footnotes.