OFG Bancorp OFG Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies
Other financials
Where this comes from
Reported directly by OFG Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.
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 goodwill and intangible assets goodwill?
- OFG Bancorp (OFG) reported deferred tax liabilities goodwill and intangible assets goodwill of $6.08M in Q4 2025.
- What does deferred tax liabilities goodwill and intangible assets goodwill mean?
- This represents the deferred tax liabilities arising from the difference between the book value of goodwill and intangible assets and their tax basis. Since goodwill is often not deductible for tax purposes until impairment or disposal, this liability reflects the future tax impact of these accounting differences. It is a standard measure for evaluating the tax implications of long-term intangible assets.