FIRST BANCORP /PR/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q3 2022

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 /Pr/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q3 2022.
  • First Bancorp /Pr/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2022 was $166M, a 31.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $166M -$77.3M -31.8% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $167M Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $177M -$130M -42.3% Mar 31, 2022 10-Q 2022-05-09
Q3 2021 $243M -$104M -30% Sep 30, 2021 10-Q 2021-11-09
Q1 2021 $306M -$1.4M -0.46% Mar 31, 2021 10-Q 2021-05-10
Q3 2020 $348M +$73.7M +26.9% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $306M +$15.9M +5.48% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $308M +$1.8M +0.59% Mar 31, 2020 10-Q 2020-05-11
Q3 2019 $274M +$1.5M +0.55% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $290M Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $306M +$16.7M +5.77% Mar 31, 2019 10-Q 2019-05-10
Q3 2018 $272M -$27.5M -9.17% Sep 30, 2018 10-Q 2018-11-08
Q1 2018 $289M +$1.6M +0.56% Mar 31, 2018 10-Q 2018-05-10
Q3 2017 $300M +$8.9M +3.06% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $281M -$18.4M -6.15% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $288M -$19.9M -6.47% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $296M -$29.3M -9% Dec 31, 2016 10-K 2017-03-16
Q3 2016 $291M -$20.5M -6.58% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $299M +$95.3M +46.7% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $308M -$3.3M -1.06% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $326M +$2.65M +0.82% Dec 31, 2015 10-K 2017-03-16
Q3 2015 $311M +$302M +3045% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $204M +$195M +2245% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $311M +$303M +3646% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $323M +$306M +1854% Dec 31, 2014 10-K 2016-03-14
Q3 2014 $9.9M +$2.5M +33.8% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $8.7M Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $8.3M +$3.9M +88.6% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $16.5M -$1.69M -9.27% Dec 31, 2013 10-K 2015-03-16
Q3 2013 $7.4M +$800K +12.1% Sep 30, 2013 10-Q 2013-11-12
Q1 2013 $4.4M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $18.2M -$224K -1.22% Dec 31, 2012 10-K 2014-03-17
Q3 2012 $6.6M Sep 30, 2012 10-Q 2013-08-08
Q2 2012 $4.7M Jun 30, 2012 10-Q/A 2012-09-06
Q4 2011 $18.4M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.