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Deferred Income Tax Liabilities

Popular·Geographic·2 segments·Rolls up to Deferred Tax Liabilities

Breakdown

Segments

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
PR	$135.67M	$135.41M	$134.47M	$137.05M	$139.91M	$141.73M	$141.78M	$170.75M
US	$71.89M	$69.48M	$72.89M	$73.12M	$70.2M	$72.12M	$72.06M	$76.17M
Total	$7.35M	$7.56M	$7.23M	$7.26M	$7.57M	$7.91M	$7.51M	$9.67M