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OFG Bancorp OFG Deferred Tax Liabilities, Customer Deposit And Customer Relationship

Deferred Tax Liabilities, Customer Deposit And Customer Relationship at other companies

CHE
ChemedCHE
$4.69M+10.5%
Corebridge Financial logo
Corebridge FinancialCRBG
$109M-7.6%
Ally Financial logo
Ally FinancialALLY
$374M-1.6%
U.S. Bancorp logo
U.S. BancorpUSB
$3.72B-8.4%
Deere & Company logo
Deere & CompanyDE
$422M-14.9%
BancFirst Corporation logo
BancFirst CorporationBANF
-$882K+29.8%

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 ofg:DeferredTaxLiabilitiesCustomerDepositAndCustomerRelationship.

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, customer deposit and customer relationship?
OFG Bancorp (OFG) reported deferred tax liabilities, customer deposit and customer relationship of $1.43M in Q4 2025.
How has OFG Bancorp's deferred tax liabilities, customer deposit and customer relationship changed year-over-year?
OFG Bancorp's deferred tax liabilities, customer deposit and customer relationship decreased by 52.2% year-over-year, from $2.98M to $1.43M.
What is the long-term trend for OFG Bancorp's deferred tax liabilities, customer deposit and customer relationship?
Over 4 years (2021 to 2025), OFG Bancorp's deferred tax liabilities, customer deposit and customer relationship has grown at a -39.0% compound annual growth rate (CAGR), from $10.32M to $1.43M.
What does deferred tax liabilities, customer deposit and customer relationship mean?
This represents the deferred tax liability associated with the intangible value of customer relationships and core deposit premiums recognized during acquisitions. It reflects the tax impact of amortizing these intangible assets over time. It is a key indicator of the tax-adjusted value of the bank's acquired customer base.