FIRST BANCORP Deferred Tax Assets, Other Loss Carryforwards
FIRST BANCORP (FBP) had Deferred Tax Assets, Other Loss Carryforwards of $380.80 million as of 2013-12-31, per its 10-K filed 2014-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2014-03-17
- 2013-12-31: Deferred Tax Assets, Other Loss Carryforwards $380.80M.
- 2012-12-31: Deferred Tax Assets, Other Loss Carryforwards $218.30M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2013-12-31 | $380.80M 10-K · filed 2014-03-17 |
| 2012-12-31 | $218.30M 10-K · filed 2013-04-01 |
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