FIRST BANCORP Deferred Tax Assets, Operating Loss Carryforwards
FIRST BANCORP (FBP) had Deferred Tax Assets, Operating Loss Carryforwards of $34.87 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.87M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.72M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $137.86M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $220.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.87M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $36.72M 10-K · filed 2026-02-27 | |
| 2021-12-31 | $137.86M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $220.50M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $259.72M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $316.06M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $376.42M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $374.09M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $378.16M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $385.95M 10-K · filed 2016-03-14 | $387.39M 10-K · filed 2015-03-16 |
| 2014-09-30 | $373.60M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $373.30M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $372.50M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $373.25M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $372.70M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $376.90M 10-Q · filed 2013-08-08 | |
| 2012-12-31 | $213.57M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $207.54M 10-K · filed 2013-04-01 |
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