Deferred Tax Assets, Valuation Allowance of OFG BANCORP from 31 Dec 2011 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
OFG BANCORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • OFG BANCORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $568,000, a 90% decline 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 (%)

OFG BANCORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $568,000 -$4,853,000 -90% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $5,421,000 -$2,168,000 -29% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $6,000,000 -$2,300,000 -28% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $6,500,000 -$1,900,000 -23% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $7,100,000 -$1,900,000 -21% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $7,589,000 -$1,554,000 -17% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $8,300,000 -$1,700,000 -17% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $8,400,000 -$2,000,000 -19% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $9,000,000 -$1,100,000 -11% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $9,143,000 -$502,000 -5.2% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q3 2022 $10,000,000 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $10,400,000 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $10,100,000 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $9,645,000 +$803,000 +9.1% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $8,842,000 +$2,257,000 +34% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $6,585,000 +$1,956,000 +42% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $4,629,000 +$1,494,000 +48% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q4 2017 $3,135,000 +$2,000 +0.06% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $3,133,000 -$9,000 -0.29% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $3,142,000 -$2,129,000 -40% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $5,271,000 +$958,000 +22% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $4,313,000 +$1,896,000 +78% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $2,417,000 -$554,000 -19% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $2,971,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.