FIRST BANCORP, INC Deferred Tax Liabilities, Gross
FIRST BANCORP, INC (FNLC) had Deferred Tax Liabilities, Gross of $7.12 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Gross $7.12M.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.03M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.78M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.12M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $7.20M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $7.03M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $6.78M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $6.00M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $6.56M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $5.10M 10-K · filed 2021-03-05 | $4.75M 10-K · filed 2020-03-06 |
| 2018-12-31 | $3.71M 10-K · filed 2020-03-06 |
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