from 31 Dec 2011 to 31 Dec 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 /NC/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
FIRST BANCORP /NC/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $133,585,000, a 1.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FIRST BANCORP /NC/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$133,585,000	-$2,625,000	-1.9%	31 Dec 2023	10-K	28 Feb 2024	2023	FY
Q4 2022	$136,210,000	+$96,165,000	+240%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$40,045,000	+$21,302,000	+114%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$18,743,000	+$7,884,000	+73%	31 Dec 2020	10-K	01 Mar 2022	2021	FY
Q4 2019	$10,859,000	-$4,431,000	-29%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$15,290,000	+$18,000	+0.12%	31 Dec 2018	10-K	28 Feb 2020	2019	FY
Q4 2017	$15,272,000	-$3,959,000	-21%	31 Dec 2017	10-K	01 Mar 2019	2018	FY
Q4 2016	$19,231,000	-$630,000	-3.2%	31 Dec 2016	10-K	01 Mar 2018	2017	FY
Q4 2015	$19,861,000	-$2,605,000	-12%	31 Dec 2015	10-K	15 Mar 2017	2016	FY
Q4 2014	$22,466,000	-$16,002,000	-42%	31 Dec 2014	10-K	14 Mar 2016	2015	FY
Q4 2013	$38,468,000	+$4,334,000	+13%	31 Dec 2013	10-K	13 Mar 2015	2014	FY
Q4 2012	$34,134,000	+$3,773,000	+12%	31 Dec 2012	10-K	17 Mar 2014	2013	FY
Q4 2011	$30,361,000			31 Dec 2011	10-K	15 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.