FIRST BANCORP /PR/ 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 /Pr/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • First Bancorp /Pr/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $299M, a 15% 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 $299M -$52.9M -15% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $352M +$23.2M +7.07% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $329M -$117M -26.2% Dec 31, 2021 10-K/A 2023-10-13
Q4 2020 $446M +$79.2M +21.6% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $366M -$67.9M -15.6% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $434M -$76.2M -14.9% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $511M +$6.94M +1.38% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $504M -$23.8M -4.51% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $527M -$227K -0.04% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $528M -$11.6M -2.16% Dec 31, 2014 10-K 2016-03-14
Q3 2014 $525M -$3.8M -0.72% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $521M -$21.9M -4.04% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $529M Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $539M +$161M +42.6% Dec 31, 2013 10-K 2015-03-16
Q3 2013 $529M Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $543M Jun 30, 2013 10-Q 2013-08-08
Q4 2012 $378M -$9.16M -2.37% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $387M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.