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Deferred Tax Assets Other

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

Breakdown

Segments

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
PR	$47.62M	$44.65M	$41.13M	$38.64M	$36.02M	$33.7M	$26.35M	$33.15M
US	$9.88M	$9.14M	$9.07M	$8.87M	$8.74M	$8.56M	$7.59M	$7.52M
Total	$979.3M	$917.79M	$926.33M	$887.45M	$862.09M	$837.38M	$814.27M	$811.15M