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Deferred Tax Assets Valuation Allowance

Popular·Geographic·2 segments·Rolls up to Tax Credit Carryforward Valuation Allowance

Breakdown

Segments

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
US	$379M	$379M	$386.91M	$386.91M	$386.91M	$386.91M	$386.59M	$386.6M
PR	$71.15M	$72M	$69.84M	$75.6M	$76.8M	$78.13M	$78.15M	$81.7M
Total	$450.06M	$450.51M	$456.75M	$462.51M	$463.72M	$465.05M	$464.74M	$468.29M