First Bancorp, Inc /ME/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
First Bancorp, Inc /ME/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • First Bancorp, Inc /ME/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $18.1M, a 1.68% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.1M +$298K +1.68% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $17.8M +$12.1M +216% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $5.62M -$1.11M -16.5% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $6.73M +$2.69M +66.6% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $4.04M -$910K -18.4% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $4.95M +$596K +13.7% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $4.36M -$1.9M -30.4% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $6.26M +$357K +6.05% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $5.9M -$153K -2.53% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $6.06M -$3.88M -39.1% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $9.94M +$3.83M +62.6% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $6.11M +$57K +0.94% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $6.05M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.