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OFG Bancorp OFG Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

First BanCorp logo
First BanCorpFBP
$48.73M-36.4%
Bank of Hawaii logo
Bank of HawaiiBOH
$80.87M-29.9%
Northwest Bancshares logo
Northwest BancsharesNWBI
$28.47M-27.9%
International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%

Other financials

Income statement

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Revenue$186.0M+4.1%
Net income$53.9M+18.4%
EPS (diluted)$1.26+26.0%

Balance sheet

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Cash & equivalents$636.5M-10.4%
Total debt$22.1M+6.2%
Total equity$1.4B+5.5%
Total assets$12.0B+2.7%

Cash flow

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Operating cash flow$73.1M-12.0%
CapEx$4.4M+0.1%
Free cash flow$68.8M-12.6%

Valuation

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Market cap$2.03B-5.5%
Enterprise value$1.42B-2.2%
P/E9.5×-1.6×
P/S2.8×-0.3×

Profitability

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Net margin28.9%+1.8pp
FCF margin25.6%-10.0pp

Returns & leverage

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Return on equity16%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by OFG Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

The official record: OFG Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OFG Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
OFG Bancorp (OFG) reported deferred tax assets unrealized losses on availablefor sale securities gross of $1.54M in Q4 2025.
How has OFG Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
OFG Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 90.5% year-over-year, from $16.13M to $1.54M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the deferred tax asset associated with unrealized losses on securities classified as available-for-sale. It reflects the tax impact of market-driven fluctuations in the value of the investment portfolio. This metric is crucial for understanding the relationship between market volatility and the institution's tax position.