Deferred Tax Assets, Valuation Allowance of POPULAR, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
POPULAR, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • POPULAR, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $464,740,000, a 1.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

POPULAR, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $464,740,000 +$7,989,000 +1.7% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $465,048,000 +$14,541,000 +3.2% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $463,718,000 +$13,661,000 +3% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $462,511,000 +$12,221,000 +2.7% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $456,751,000 -$56,631,000 -11% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $450,507,000 -$90,844,000 -17% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $450,057,000 -$87,128,000 -16% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $450,290,000 -$84,198,000 -16% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $513,382,000 -$26,814,000 -5% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $541,351,000 -$41,312,000 -7.1% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $537,185,000 -$31,781,000 -5.6% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $534,488,000 -$28,408,000 -5% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $540,196,000 +$669,000 +0.12% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $582,663,000 +$41,299,000 +7.6% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $568,966,000 +$31,233,000 +5.8% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $562,896,000 +$29,242,000 +5.5% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $539,527,000 +$19,431,000 +3.7% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $541,364,000 +$24,339,000 +4.7% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $537,733,000 +$22,564,000 +4.4% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $533,654,000 +$20,410,000 +4% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $520,096,000 +$20,121,000 +4% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $517,025,000 +$24,616,000 +5% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $515,169,000 +$23,334,000 +4.7% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $513,244,000 +$16,602,000 +3.3% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $499,975,000 +$3,668,000 +0.74% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $492,409,000 -$13,035,000 -2.6% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $491,835,000 -$6,249,000 -1.3% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $496,642,000 +$40,702,000 +8.9% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $496,307,000 +$48,483,000 +11% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $505,444,000 -$172,642,000 -25% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $498,084,000 -$175,532,000 -26% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $455,940,000 -$213,395,000 -32% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $447,824,000 -$216,463,000 -33% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $678,086,000 +$31,480,000 +4.9% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $673,616,000 +$34,825,000 +5.5% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $669,335,000 +$31,424,000 +4.9% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $664,287,000 +$21,560,000 +3.4% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q3 2016 $646,606,000 -$20,786,000 -3.1% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $638,791,000 -$33,600,000 -5% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $637,911,000 -$574,174,000 -47% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $642,727,000 -$570,021,000 -47% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q3 2015 $667,392,000 -$543,388,000 -45% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $672,391,000 -$552,415,000 -45% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $1,212,085,000 -$27,479,000 -2.2% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $1,212,748,000 -$45,229,000 -3.6% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $1,210,780,000 -$56,336,000 -4.4% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $1,224,806,000 -$44,148,000 -3.5% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $1,239,564,000 -$20,119,000 -1.6% 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $1,257,977,000 -$2,565,000 -0.2% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q3 2013 $1,267,116,000 +$5,522,000 +0.44% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $1,268,954,000 +$8,357,000 +0.66% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $1,259,683,000 -$416,000 -0.03% 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $1,260,542,000 +$1,184,000 +0.09% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q3 2012 $1,261,594,000 +$9,397,000 +0.75% 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $1,260,597,000 +$2,978,000 +0.24% 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q1 2012 $1,260,099,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $1,259,358,000 -$9,231,000 -0.73% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q3 2011 $1,252,197,000 30 Sep 2011 10-Q 09 Nov 2011 2011 Q3
Q2 2011 $1,257,619,000 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $1,268,589,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.