Deferred Tax Assets, Operating Loss Carryforwards of FIRST BANCORP /PR/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FIRST BANCORP /PR/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FIRST BANCORP /PR/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $34,874,000, a 5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FIRST BANCORP /PR/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,874,000 -$1,847,000 -5% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $36,721,000 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2021 $137,860,000 -$82,636,000 -37% 31 Dec 2021 10-K 01 Mar 2022 2021 FY
Q4 2020 $220,496,000 -$39,221,000 -15% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $259,717,000 -$56,342,000 -18% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $316,059,000 -$60,364,000 -16% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $376,423,000 +$2,332,000 +0.62% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $374,091,000 -$4,069,000 -1.1% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $378,160,000 -$7,795,000 -2% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $385,955,000 +$12,702,000 +3.4% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q3 2014 $373,600,000 +$900,000 +0.24% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $373,300,000 -$3,600,000 -0.96% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $372,500,000 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $373,253,000 +$159,687,000 +75% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q3 2013 $372,700,000 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $376,900,000 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q4 2012 $213,566,000 +$6,027,000 +2.9% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $207,539,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.