First Bancorp, Inc /ME/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Bancorp, Inc /ME/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • First Bancorp, Inc /ME/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $319K.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.36M, a 971% decline from 2022.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$127K, a 113% decline from 2021.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2021 was $999K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.36M -$1.23M -971% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$127K -$1.13M -113% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $999K +$1.26M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$262K -$598K -178% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $336K +$821K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$485K -$2.57M -123% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $2.08M +$2.22M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$139K -$471K -142% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $332K +$314K +1744% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $18K +$74K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$56K +$52K +48.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$108K -$838K -115% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $730K +$335K +84.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $395K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.