FIRST BANCORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
FIRST BANCORP (FBP) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.30 million for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2015-05-11
- FIRST BANCORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2015-03-31 was $1.30M.
- FIRST BANCORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-12-31 was $2.24M.
- FIRST BANCORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-09-30 was $0.10.
- FIRST BANCORP unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-06-30 was $59.00K.
- FIRST BANCORP unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $2.40M, a 1100.00% increase from fiscal 2012.
- FIRST BANCORP unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $200.00K, a 81.82% decline from fiscal 2011.
- FIRST BANCORP unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $1.10M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2015-03-31 | $1.30M 10-Q · filed 2015-05-11 | |||
| 2013-12-31 | $2.24M derived: 10-K 12 month − 3 quarters · filed 2014-03-17 | $2.24M derived: sum of 2 quarters · filed 2014-03-17 | $2.30M derived: sum of 3 quarters · filed 2014-03-17 | $2.40M 10-K · filed 2014-03-17 |
| 2013-09-30 | $0.10 10-Q · filed 2013-11-12 | $59.00K derived: sum of 2 quarters · filed 2013-11-12 | $159.00K derived: sum of 3 quarters · filed 2013-11-12 | |
| 2013-06-30 | $59.00K 10-Q · filed 2013-08-08 | $0.10 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $100.00K 10-Q · filed 2013-05-10 | |||
| 2012-12-31 | $200.00K 10-K · filed 2013-04-01 | |||
| 2011-12-31 | $1.10M 10-K · filed 2013-04-01 |
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