OFG Bancorp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OFG Bancorp (OFG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $170.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- OFG Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $212.00K.
- OFG Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was -$42.00K.
- OFG Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was -$3.97M.
- OFG Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$4.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $170.00K 10-Q · filed 2026-08-06 | -$3.80M derived: sum of 3 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$42.00K 10-Q · filed 2026-05-08 | -$4.01M derived: sum of 2 quarters · filed 2026-05-08 | |||
| 2025-12-31 | -$3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.90M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | -$933.00K 10-Q · filed 2025-11-07 | ||||
| 2023-09-30 | -$44.40M 10-Q · filed 2023-11-06 | ||||
| 2019-06-26 | $1.30M 10-Q · filed 2020-11-06 |
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