FIRST BANCORP /PR/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
First Bancorp /Pr/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q2 2024.
  • First Bancorp /Pr/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $143M, a 7.28% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $143M -$11.2M -7.28% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $148M -$7.04M -4.55% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $150M -$5.46M -3.51% Dec 31, 2023 10-Q 2024-08-09
Q3 2023 $151M -$15.3M -9.21% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $154M -$13.1M -7.83% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $155M -$22M -12.4% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $156M -$52.9M -25.4% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $166M -$77.3M -31.8% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $167M -$107M -39% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $177M -$130M -42.3% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $208M -$121M -36.7% Dec 31, 2021 10-K/A 2023-10-13
Q3 2021 $243M -$104M -30% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $274M -$32.3M -10.6% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $306M -$1.46M -0.47% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $329M +$64.4M +24.3% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $348M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $306M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $308M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $265M Dec 31, 2019 10-Q 2020-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.