FIRST BANCORP /PR/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Bancorp /Pr/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • First Bancorp /Pr/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.38M, a 52.4% increase year-over-year.
  • First Bancorp /Pr/ annual Deferred Income Tax Expense (Benefit) for 2023 was $6.11M, a 88.7% decline from 2022.
  • First Bancorp /Pr/ annual Deferred Income Tax Expense (Benefit) for 2022 was $54.2M, a 54.2% decline from 2021.
  • First Bancorp /Pr/ annual Deferred Income Tax Expense (Benefit) for 2021 was $118M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.38M +$820K +52.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $1.56M -$30.1M -95.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $31.7M +$8.66M +37.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $23M +$34.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$11.7M -$25.6M -184% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $13.9M +$8.43M +154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $5.47M +$11.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$6.02M -$9.65M -266% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $3.64M +$1.58M +76.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $2.06M +$2.76M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$700K -$1.12M -266% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $421K -$293K -41% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 $714K -$1.03M -59.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $1.75M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.