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OFG Bancorp OFG Deferred Tax Liabilities, Acquired Loans Tax Basis

Deferred Tax Liabilities, Acquired Loans Tax Basis at other companies

Popular logo
PopularBPOP
$0
Popular logo
PopularBPOP
$17.13M-4.3%
Center Bancorp logo
Center BancorpCNOB
$0-100%
Encore Capital Group logo
Encore Capital GroupECPG
$54.97M+102%
Steven Madden logo
Steven MaddenSHOO
$7.75M+1.2%
The Travelers Companies logo
The Travelers CompaniesTRV
$673M+7.3%

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$2.05B-5.5%

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 ofg:DeferredTaxLiabilitiesAcquiredLoansTaxBasis.

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 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?
This liability arises from the difference between the book value and the tax basis of loans acquired through business combinations. It represents the future tax consequences of the temporary differences created by the accounting treatment of these acquired assets. Monitoring this helps investors understand the long-term tax obligations associated with inorganic growth.