FIRST BANCORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FIRST BANCORP (FBP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-16
- FIRST BANCORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was $0.00.
- FIRST BANCORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $0.00.
- FIRST BANCORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- FIRST BANCORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- FIRST BANCORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $2.55M.
- FIRST BANCORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 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 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $2.55M 10-K · filed 2017-03-16 | |
| 2014-09-30 | $2.55M 10-Q · filed 2014-11-10 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $0.00 10-K · filed 2016-03-14 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-10 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-03-16 |
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