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Popular BPOP Deferred Tax Assets and Other Non-Current Assets
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Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Popular’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000763901-26-000019
| (In thousands) | PR | US | Total |
|---|---|---|---|
| Lease liability | 31,121 | 18,353 | 49,474 |
| Unrealized net loss on investment securities | 160,070 | 15,108 | 175,178 |
| Mortgage Servicing Rights | 14,597 | - | 14,597 |
| Other temporary differences | 31,753 | 7,230 | 38,983 |
| Total gross deferred tax assets | 828,285 | 682,361 | 1,510,646 |
| Deferred tax liabilities: | |||
| Intangibles | 97,484 | 57,329 | 154,813 |
| Right of use assets | 28,352 | 16,685 | 45,037 |
Item 1. Financial Statements
FAQ
- What is Popular's deferred tax assets and other non-current assets?
- Popular (BPOP) reported deferred tax assets and other non-current assets of $38.98M in Q2 2026.
- How has Popular's deferred tax assets and other non-current assets changed year-over-year?
- Popular's deferred tax assets and other non-current assets decreased by 12.9% year-over-year, from $44.76M to $38.98M.
- What is the long-term trend for Popular's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Popular's deferred tax assets and other non-current assets has grown at a -6.0% compound annual growth rate (CAGR), from $46.3M to $33.93M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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