FIRST BANCORP /PR/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q3 2024

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 history and growth rate from Q2 2012 to Q3 2024.
  • First Bancorp /Pr/ Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $122M, a 37.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $122M -$73.5M -37.7% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $141M -$43.1M -23.4% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $140M Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $139M -$46.3M -25% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $195M -$700K -0.36% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $184M +$17.8M +10.7% Jun 30, 2023 10-Q 2023-08-08
Q4 2022 $186M +$78.2M +72.8% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $196M +$89.5M +84.2% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $166M +$61.9M +59.2% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $147M +$34.3M +30.4% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $107M +$5.34M +5.24% Dec 31, 2021 10-K/A 2023-10-13
Q3 2021 $106M +$6.7M +6.73% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $105M +$17.2M +19.7% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $113M +$24.2M +27.3% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $102M +$15.4M +17.8% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $99.6M +$12.4M +14.2% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $87.3M -$5.5M -5.93% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $88.5M -$7.1M -7.43% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $86.6M -$14.1M -14% Dec 31, 2019 10-K 2021-03-01
Q3 2019 $87.2M -$96M -52.4% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $92.8M Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $95.6M -$90.5M -48.6% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $101M -$90.5M -47.3% Dec 31, 2018 10-K 2020-03-02
Q3 2018 $183M -$3.7M -1.98% Sep 30, 2018 10-Q 2018-11-08
Q1 2018 $186M -$9.4M -4.81% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $191M -$16M -7.74% Dec 31, 2017 10-K 2019-03-01
Q3 2017 $187M -$14.8M -7.34% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $190M -$8.2M -4.14% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $196M -$1.5M -0.76% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $207M +$5.51M +2.73% Dec 31, 2016 10-K 2018-03-16
Q3 2016 $202M -$2.4M -1.18% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $198M Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $197M -$1.6M -0.81% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $202M -$2.88M -1.41% Dec 31, 2015 10-K 2017-03-16
Q3 2015 $204M -$301M -59.6% Sep 30, 2015 10-Q 2015-11-09
Q1 2015 $199M -$321M -61.8% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $205M -$318M -60.9% Dec 31, 2014 10-K 2016-03-14
Q3 2014 $505M -$14.6M -2.81% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $511M Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $519M Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $523M +$163M +45.2% Dec 31, 2013 10-K 2015-03-16
Q3 2013 $520M +$160M +44.4% Sep 30, 2013 10-Q 2013-11-12
Q4 2012 $360M Dec 31, 2012 10-K 2014-03-17
Q3 2012 $360M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $367M Jun 30, 2012 10-Q/A 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.