FIRST BANCORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FIRST BANCORP (FBP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$17.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- FIRST BANCORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$17.10M.
- FIRST BANCORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
- FIRST BANCORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $0.00.
- FIRST BANCORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$8.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$17.10M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $0.00 10-K/A · filed 2023-10-13 | |
| 2021-12-31 | $0.00 10-K/A · filed 2023-10-13 | |
| 2020-12-31 | -$8.00M 10-K/A · filed 2023-10-13 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$63.23M 10-K · filed 2021-03-01 | $63.23M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$1.79M 10-K · filed 2020-03-02 | $1.79M 10-K · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2014-12-31 | -$302.90M 10-K · filed 2017-03-16 |
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