OFG Bancorp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
OFG Bancorp (OFG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-03-08
- OFG Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- OFG Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- OFG Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $999.00K, a 78.39% increase from fiscal 2015.
- OFG Bancorp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $560.00K, a 59.65% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-08 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 | |
| 2016-12-31 | $999.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $560.00K 10-K · filed 2018-03-13 | -$560.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $1.39M 10-K · filed 2017-03-10 | -$1.39M 10-K · filed 2015-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-15 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
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