FIRST BANCORP Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
FIRST BANCORP (FBP) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $16.10 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:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $16.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $233.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $253.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $279.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $16.10M 10-K · filed 2026-02-27 |
| 2024-12-31 | $233.50M 10-K · filed 2025-02-28 |
| 2023-12-31 | $253.90M 10-K · filed 2025-02-28 |
| 2022-12-31 | $279.90M 10-K · filed 2024-02-28 |
| 2020-12-31 | $210.70M 10-K · filed 2022-03-01 |
| 2019-12-31 | $92.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $104.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $125.60M 10-K · filed 2019-03-01 |
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