FIRST BANCORP Unrecognized Tax Benefits, Period Increase (Decrease)
FIRST BANCORP (FBP) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-03-16
- FIRST BANCORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $0.00.
- FIRST BANCORP unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- FIRST BANCORP unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $1.76M.
- FIRST BANCORP unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$3.22M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-16 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-16 | |
| 2014-12-31 | $1.76M 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$3.22M 10-K · filed 2016-03-14 | $3.22M 10-K · filed 2014-03-17 |
| 2012-12-31 | -$238.00K 10-K · filed 2015-03-16 | $238.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $3.25M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $0.00 10-K · filed 2013-04-01 |
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