FIRST BANCORP Deferred Tax Assets, Tax Credit Carryforwards
FIRST BANCORP (FBP) had Deferred Tax Assets, Tax Credit Carryforwards of $37.36 million as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $37.36M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $27.40M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.81M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.24M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $37.36M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $27.40M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $13.81M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $9.24M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $6.60M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $8.01M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $10.71M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $11.66M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $7.62M 10-K · filed 2015-03-16 | $6.29M 10-K · filed 2014-03-17 |
| 2012-12-31 | $3.42M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $3.49M 10-K · filed 2013-04-01 |
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