OFG Bancorp OFG Valuation allowance of deferred income tax assets, net
Valuation allowance of deferred income tax assets, net at other companies
Other financials
Where this comes from
Reported directly by OFG Bancorp in its filing.
Tagged under the XBRL concept ofg:DeferredIncomeTaxAssetsNetValuationAllowance.
The official record: OFG Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OFG Bancorp's valuation allowance of deferred income tax assets, net?
- OFG Bancorp (OFG) reported valuation allowance of deferred income tax assets, net of $568K in Q4 2025.
- How has OFG Bancorp's valuation allowance of deferred income tax assets, net changed year-over-year?
- OFG Bancorp's valuation allowance of deferred income tax assets, net decreased by 87.9% year-over-year, from $4.7M to $568K.
- What is the long-term trend for OFG Bancorp's valuation allowance of deferred income tax assets, net?
- Over 2 years (2023 to 2025), OFG Bancorp's valuation allowance of deferred income tax assets, net has grown at a -71.5% compound annual growth rate (CAGR), from $7M to $568K.
- What does valuation allowance of deferred income tax assets, net mean?
- This represents the net valuation allowance applied to deferred tax assets to account for the portion that is more likely than not to remain unrealized. It serves as a contra-asset account that adjusts the carrying value of deferred tax assets to their estimated recoverable amount. A significant change in this allowance can signal shifts in the company's outlook for future profitability.