FIRST BANCORP /NC/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
First Bancorp /Nc/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • First Bancorp /Nc/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $134M, a 1.94% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $134M -$2.64M -1.94% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $136M +$96.2M +240% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $40.1M +$21.3M +114% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $18.8M +$7.86M +72.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $10.9M -$4.43M -28.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $15.3M +$10K +0.07% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $15.3M -$3.96M -20.5% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $19.3M -$654K -3.28% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $19.9M -$2.66M -11.8% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $22.6M -$16M -41.4% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $38.6M +$4.33M +12.6% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $34.2M +$3.8M +12.5% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $30.4M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.