OFG Bancorp OFG Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by OFG Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- OFG Bancorp (OFG) reported tax credit carryforward valuation allowance of $507K in Q1 2026.
- What is the long-term trend for OFG Bancorp's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), OFG Bancorp's tax credit carryforward valuation allowance has grown at a -42.2% compound annual growth rate (CAGR), from $8.84M to $568K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.