POPULAR, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 2024

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 history and growth rate from Q4 2010 to Q3 2024.
  • Popular, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $451M, a 16.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $451M -$90.8M -16.8% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $450M -$87.1M -16.2% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $450M -$84.2M -15.8% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $513M -$26.8M -4.96% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $541M -$41.3M -7.09% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $537M -$31.8M -5.59% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $534M -$28.4M -5.05% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $540M +$669K +0.12% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $583M +$41.3M +7.63% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $569M +$31.2M +5.81% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $563M +$29.2M +5.48% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $540M +$19.4M +3.74% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $541M +$24.3M +4.71% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $538M +$22.6M +4.38% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $534M +$20.4M +3.98% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $520M +$20.1M +4.02% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $517M +$24.6M +5% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $515M +$23.3M +4.74% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $513M +$16.6M +3.34% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $500M +$3.67M +0.74% Dec 31, 2019 10-K 2021-03-01
Q3 2019 $492M -$13M -2.58% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $492M -$6.25M -1.26% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $497M +$40.7M +8.93% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $496M +$48.5M +10.8% Dec 31, 2018 10-K 2020-03-02
Q3 2018 $505M -$173M -25.5% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $498M -$176M -26.1% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $456M -$213M -31.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $448M -$216M -32.6% Dec 31, 2017 10-K 2019-03-01
Q3 2017 $678M +$31.5M +4.87% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $674M +$34.8M +5.45% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $669M +$31.4M +4.93% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $664M +$21.6M +3.35% Dec 31, 2016 10-K 2018-03-01
Q3 2016 $647M -$20.8M -3.12% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $639M -$33.6M -5% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $638M -$574M -47.4% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $643M -$570M -47% Dec 31, 2015 10-K 2017-03-01
Q3 2015 $667M -$543M -44.9% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $672M -$552M -45.1% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $1.21B -$27.5M -2.22% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $1.21B -$45.2M -3.6% Dec 31, 2014 10-K 2016-02-29
Q3 2014 $1.21B -$56.3M -4.45% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $1.22B -$44.1M -3.48% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.24B -$20.1M -1.6% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $1.26B -$2.57M -0.2% Dec 31, 2013 10-K 2015-03-02
Q3 2013 $1.27B +$5.52M +0.44% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $1.27B +$8.36M +0.66% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $1.26B -$416K -0.03% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $1.26B +$1.18M +0.09% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $1.26B +$9.4M +0.75% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $1.26B +$2.98M +0.24% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $1.26B Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $1.26B -$9.23M -0.73% Dec 31, 2011 10-K 2013-02-28
Q3 2011 $1.25B Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $1.26B Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $1.27B Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.