FIRST BANCORP /PR/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.11M -$48.1M -88.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $54.2M -$64.1M -54.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $118M +$123M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$4.37M -$59.4M -108% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-10-13
2019 $55M +$80.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$25M -$11.9M -90.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$13.2M +$10.7M +44.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$23.9M -$24M -29949% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $80K +$306M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$306M -$303M -10896% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$2.78M -$3.36M -584% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $575K -$851K -59.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $1.43M -$97.8M -98.6% Dec 31, 2010 Dec 31, 2011 10-K 2013-04-01
2010 $99.2M Dec 31, 2009 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.