Deferred Tax Assets, Net of Valuation Allowance in USD of First Bancorp, Inc /ME/ from Q4 2011 to Q4 2024

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, Inc /ME/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • First Bancorp, Inc /ME/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $19.1M, a 5.64% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

First Bancorp, Inc /ME/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $19.1M +$1.02M +5.64% 31 Dec 2024 10-K 07 Mar 2025
Q4 2023 $18.1M +$298K +1.68% 31 Dec 2023 10-K 07 Mar 2025
Q4 2022 $17.8M +$12.1M +216% 31 Dec 2022 10-K 08 Mar 2024
Q4 2021 $5.62M -$1.11M -16.5% 31 Dec 2021 10-K 10 Mar 2023
Q4 2020 $6.73M +$2.69M +66.6% 31 Dec 2020 10-K 11 Mar 2022
Q4 2019 $4.04M -$910K -18.4% 31 Dec 2019 10-K 05 Mar 2021
Q4 2018 $4.95M +$596K +13.7% 31 Dec 2018 10-K 06 Mar 2020
Q4 2017 $4.36M -$1.9M -30.4% 31 Dec 2017 10-K 08 Mar 2019
Q4 2016 $6.26M +$357K +6.05% 31 Dec 2016 10-K 14 Mar 2018
Q4 2015 $5.9M -$153K -2.53% 31 Dec 2015 10-K 10 Mar 2017
Q4 2014 $6.06M -$3.88M -39.1% 31 Dec 2014 10-K 11 Mar 2016
Q4 2013 $9.94M +$3.83M +62.6% 31 Dec 2013 10-K 13 Mar 2015
Q4 2012 $6.11M +$57K +0.94% 31 Dec 2012 10-K 14 Mar 2014
Q4 2011 $6.05M 31 Dec 2011 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.