Deferred Tax Assets, Valuation Allowance of FIRST BANCORP /PR/ from 30 Jun 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FIRST BANCORP /PR/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 31 Dec 2025.
  • FIRST BANCORP /PR/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $75,025,000, a 37% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FIRST BANCORP /PR/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $75,025,000 -$44,055,000 -37% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $80,800,000 -$40,800,000 -34% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $103,300,000 -$37,800,000 -27% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $108,700,000 -$31,400,000 -22% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $119,080,000 -$20,108,000 -14% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $121,600,000 -$73,500,000 -38% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $141,100,000 -$43,100,000 -23% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $140,100,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $139,188,000 -$46,318,000 -25% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $195,100,000 -$700,000 -0.36% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $184,200,000 +$17,800,000 +11% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q4 2022 $185,506,000 +$78,183,000 +73% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $195,800,000 +$89,500,000 +84% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $166,400,000 +$61,900,000 +59% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $147,000,000 +$34,300,000 +30% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $107,323,000 +$5,339,000 +5.2% 31 Dec 2021 10-K/A 13 Oct 2023 2022 FY
Q3 2021 $106,300,000 +$6,700,000 +6.7% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $104,500,000 +$17,200,000 +20% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $112,700,000 +$24,200,000 +27% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $101,984,000 +$15,431,000 +18% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $99,600,000 +$12,400,000 +14% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $87,300,000 -$5,500,000 -5.9% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $88,500,000 -$7,100,000 -7.4% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $86,553,000 -$14,108,000 -14% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $87,200,000 -$96,000,000 -52% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $92,800,000 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $95,600,000 -$90,500,000 -49% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $100,661,000 -$90,522,000 -47% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $183,200,000 -$3,700,000 -2% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q1 2018 $186,100,000 -$9,400,000 -4.8% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $191,183,000 -$16,033,000 -7.7% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $186,900,000 -$14,800,000 -7.3% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $190,000,000 -$8,200,000 -4.1% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $195,500,000 -$1,500,000 -0.76% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $207,216,000 +$5,510,000 +2.7% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q3 2016 $201,700,000 -$2,400,000 -1.2% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $198,200,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $197,000,000 -$1,600,000 -0.81% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $201,706,000 -$2,881,000 -1.4% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q3 2015 $204,100,000 -$301,100,000 -60% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q1 2015 $198,600,000 -$320,700,000 -62% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $204,587,000 -$318,121,000 -61% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q3 2014 $505,200,000 -$14,600,000 -2.8% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $510,800,000 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $519,300,000 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $522,708,000 +$162,761,000 +45% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q3 2013 $519,800,000 +$159,800,000 +44% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q4 2012 $359,947,000 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q3 2012 $360,000,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $366,900,000 30 Jun 2012 10-Q/A 06 Sep 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.