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OFG Bancorp OFG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by OFG Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
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 |
|---|---|---|
| Acquired loans tax basis | 27,368 | — |
| Acquired portfolio | 21,754 | 29,620 |
| Other assets allowances | 1,424 | 2,022 |
| Other deferred tax assets | 27,465 | 21,470 |
| Total gross deferred tax asset | 152,478 | 156,584 |
| Less: valuation allowance | (568) | (5,421) |
| Net gross deferred tax assets | 151,910 | 151,163 |
| Deferred tax liabilities: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is OFG Bancorp's deferred tax assets and other non-current assets?
- OFG Bancorp (OFG) reported deferred tax assets and other non-current assets of $27.47M in Q4 2025.
- How has OFG Bancorp's deferred tax assets and other non-current assets changed year-over-year?
- OFG Bancorp's deferred tax assets and other non-current assets increased by 27.9% year-over-year, from $21.47M to $27.47M.
- What is the long-term trend for OFG Bancorp's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), OFG Bancorp's deferred tax assets and other non-current assets has grown at a 2.1% compound annual growth rate (CAGR), from $24.77M to $27.47M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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