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Business Segments
Geographic
Deferred Tax Asset Operating Loss Carryforwards And Other Carryforwards
Deferred Tax Asset Operating Loss Carryforwards And Other Carryforwards
Popular
·
Geographic
·
2 segments
·
Rolls up to
Deferred Tax Asset Operating Loss Carryforwards And Other Carryforwards
Breakdown
Segments
PR
View metric
US
View metric
Quarterly
Annual
TTM
Segment
Q2 '24
Q3 '24
Q4 '24
Q1 '25
Q2 '25
Q3 '25
Q4 '25
Q1 '26
US
$616.08M
$609.81M
$610.28M
$603.74M
$594.64M
$584.55M
$568.16M
$554.94M
PR
$53.94M
$54.29M
$52.21M
$58.06M
$59.44M
$60.37M
$59.58M
$63.35M
Total
$670.02M
$664.11M
$662.49M
$661.8M
$654.08M
$644.92M
$627.73M
$618.29M
