Deferred Income Tax Expense (Benefit) in USD of First Bancorp, Inc /ME/ from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Bancorp, Inc /ME/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • First Bancorp, Inc /ME/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $310K, a 2.82% decline year-over-year.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2024 was $20K.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.36M, a 971% decline from 2022.
  • First Bancorp, Inc /ME/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$127K, a 113% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

First Bancorp, Inc /ME/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $310K -$9K -2.82% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $319K +$1.77M 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 -$1.45M -$1.7M -691% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $246K -$424K -63.3% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $670K +$618K +1188% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $52K -$151K -74.4% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $203K +$366K 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$163K -$243K -304% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $80K +$191K 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 -$111K -$199K -226% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $88K -$17K -16.2% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $105K +$192K 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$87K +$557K +86.5% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 -$644K -$406K -171% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 -$238K -$430K -224% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 $192K 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

First Bancorp, Inc /ME/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $20K +$1.38M 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 -$1.36M -$1.23M -971% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 -$127K -$1.13M -113% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 $999K +$1.26M 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 -$262K -$598K -178% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $336K +$821K 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 -$485K -$2.57M -123% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $2.08M +$2.22M 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 -$139K -$471K -142% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $332K +$314K +1744% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 $18K +$74K 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$56K +$52K +48.1% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 -$108K -$838K -115% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $730K +$335K +84.8% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $395K 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.