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Stocks
Popular
Business Segments
Geographic
Deferred Tax Assets Tax Credit Carryforwards Other
Deferred Tax Assets Tax Credit Carryforwards Other
Popular
·
Geographic
·
2 segments
·
Rolls up to
Deferred Tax Assets - Tax Credit 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
$14.2M
$20.19M
$24.73M
$27.77M
$32.93M
$38.38M
$46.63M
$54.15M
PR
$263K
$263K
$4.86M
$4.86M
$4.86M
$4.86M
$7.32M
$7.32M
Total
$14.47M
$20.46M
$29.59M
$32.64M
$37.79M
$43.24M
$53.95M
$61.47M
