Popular BPOP US — Valuation Allowance Deferred Tax Asset Change In Amount
Discontinued — last reported Q4 '22
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Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Popular’s 10-K, filed March 1, 2023, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Popular's US — valuation allowance deferred tax asset change in amount?
- Popular (BPOP) reported US — valuation allowance deferred tax asset change in amount of $68.2M in Q4 2022.
- What does US — valuation allowance deferred tax asset change in amount mean?
- The change in the reserve set aside for tax assets that the company may not be able to use to reduce future tax payments.
- How do you interpret US — valuation allowance deferred tax asset change in amount?
- A decrease in the allowance is positive, signaling increased confidence in the company's ability to generate future taxable income.
- How does US — valuation allowance deferred tax asset change in amount compare across companies?
- Commonly reported by all corporations under ASC 740 regarding the realizability of deferred tax assets.