OFG BANCORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Ofg Bancorp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Ofg Bancorp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $6M, a 27.7% 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 $6M -$2.3M -27.7% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.5M -$1.9M -22.6% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $7.1M -$1.9M -21.1% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $7M -$2.14M -23.4% Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $8.3M -$1.7M -17% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $8.4M -$2M -19.2% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $9M -$1.1M -10.9% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $9.14M -$502K -5.21% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $10M Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $10.4M Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $10.1M Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $9.65M +$803K +9.08% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $8.84M +$2.26M +34.3% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $6.59M +$1.96M +42.3% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $4.63M +$1.49M +47.7% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $3.14M +$2K +0.06% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $3.13M -$9K -0.29% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $3.14M -$2.13M -40.4% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $5.27M +$958K +22.2% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $4.31M +$1.9M +78.4% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $2.42M -$554K -18.6% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $2.97M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.