FIRST BANCORP Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
FIRST BANCORP (FBP) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $48.73 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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $48.73M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $76.62M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $82.94M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $100.78M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $48.73M 10-K · filed 2026-02-27 |
| 2024-12-31 | $76.62M 10-K · filed 2026-02-27 |
| 2023-12-31 | $82.94M 10-K · filed 2025-02-28 |
| 2022-12-31 | $100.78M 10-K · filed 2024-02-28 |
| 2021-12-31 | $14.18M 10-K/A · filed 2023-10-13 |
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2018-12-31 | $189.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | $502.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $739.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-14 |
| 2013-12-31 | $337.00K 10-K · filed 2015-03-16 |
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