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Deferred Tax Liabilities Other

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

Breakdown

Segments

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
PR	$6.93M	$7.14M	$6.8M	$6.83M	$7.14M	$7.48M	$7.08M	$9.24M
US	$422K	$422K	$429K	$429K	$429K	$429K	$429K	$429K
Total	$7.35M	$7.56M	$7.23M	$7.26M	$7.57M	$7.91M	$7.51M	$9.67M