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OFG Bancorp OFG Deferred tax liability valuation allowance

Deferred tax liability valuation allowance at other companies

Northern Oil and Gas logo
Northern Oil and GasNOG
-$246.2M-8.8%
TFS Financial logo
TFS FinancialTFSL
$12.04M+2.7%
Essential Utilities logo
Essential UtilitiesWTRG
-$629.5K-116%
The Bancorp logo
The BancorpTBBK
$4.26M-25.4%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$206.5K-4.2%
Belden logo
BeldenBDC
-$80.75K

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:DeferredTaxLiabilityValuationAllowance.

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 deferred tax liability valuation allowance?
OFG Bancorp (OFG) reported deferred tax liability valuation allowance of $19K in Q1 2026.
How has OFG Bancorp's deferred tax liability valuation allowance changed year-over-year?
OFG Bancorp's deferred tax liability valuation allowance decreased by 96.4% year-over-year, from $532K to $19K.
What does deferred tax liability valuation allowance mean?
This represents the valuation adjustments or allowances applied to deferred tax liabilities to reflect changes in tax laws or the estimated timing of reversal. It ensures that the reported liability accurately reflects the expected future tax outflow. This metric helps investors track the precision of the company's tax liability forecasting.