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OFG Bancorp OFG Deferred Tax Liabilities Acquired Loans Tax Basis
Deferred Tax Liabilities Acquired Loans Tax Basis at other companies
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Where this comes from
Reported directly by OFG Bancorp in its filing.
Tagged under the XBRL concept ofg:DeferredTaxLiabilitiesAcquiredLoansTaxBasis.
The source filing: OFG Bancorp’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 2:39 PM EST
- Fiscal year
- FY2025
- Accession
- 0001030469-26-000008
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Less: valuation allowance | (568) | (5,421) |
| Net gross deferred tax assets | 151,910 | 151,163 |
| Deferred tax liabilities: | ||
| Acquired loans tax basis | — | (137,022) |
| Servicing asset | (21,821) | (23,359) |
| Building valuation adjustment | (5,232) | (5,668) |
| FDIC-assisted Eurobank acquisition, net | (2,996) | (5,062) |
| Customer deposit and customer relationship intangibles | (1,426) | (2,981) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is OFG Bancorp's deferred tax liabilities acquired loans tax basis?
- OFG Bancorp (OFG) reported deferred tax liabilities acquired loans tax basis of $0 in Q4 2025.
- How has OFG Bancorp's deferred tax liabilities acquired loans tax basis changed year-over-year?
- OFG Bancorp's deferred tax liabilities acquired loans tax basis decreased by 100.0% year-over-year, from $137.02M to $0.
- What is the long-term trend for OFG Bancorp's deferred tax liabilities acquired loans tax basis?
- Over 5 years (2020 to 2025), OFG Bancorp's deferred tax liabilities acquired loans tax basis has grown at a -100.0% compound annual growth rate (CAGR), from $135.82M to $0.
- What does deferred tax liabilities acquired loans tax basis mean?
- Deferred Tax Liabilities Acquired Loans Tax Basis as reported by OFG BANCORP.
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