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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
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US
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Earnings
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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
