Popular BPOP Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
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Where this comes from
Reported directly by Popular in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The official record: Popular’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Popular's deferred tax assets - tax credit carryforwards?
- Popular (BPOP) reported deferred tax assets - tax credit carryforwards of $61.47M in Q1 2026.
- How has Popular's deferred tax assets - tax credit carryforwards changed year-over-year?
- Popular's deferred tax assets - tax credit carryforwards increased by 88.4% year-over-year, from $32.64M to $61.47M.
- What is the long-term trend for Popular's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Popular's deferred tax assets - tax credit carryforwards has grown at a 45.5% compound annual growth rate (CAGR), from $8.27M to $53.95M.
- What does deferred tax assets - tax credit carryforwards mean?
- The value of tax credits available to reduce future tax payments.
- How do you interpret deferred tax assets - tax credit carryforwards?
- Higher values represent a valuable tax shield that can improve future net income and cash flow when utilized.
- How does deferred tax assets - tax credit carryforwards compare across companies?
- Common in financial services and capital-intensive industries with significant tax planning strategies.