Deferred Tax Assets, Net of Valuation Allowance in USD of FIRST BANCORP /NC/ from Q4 2011 to Q4 2023

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 /NC/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2023.
  • FIRST BANCORP /NC/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $134M, a 1.93% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FIRST BANCORP /NC/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $134M -$2.63M -1.93% 31 Dec 2023 10-K 28 Feb 2024
Q4 2022 $136M +$96.2M +240% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $40M +$21.3M +114% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $18.7M +$7.88M +72.6% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $10.9M -$4.43M -29% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $15.3M +$18K +0.12% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $15.3M -$3.96M -20.6% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $19.2M -$630K -3.17% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $19.9M -$2.61M -11.6% 31 Dec 2015 10-K 15 Mar 2017
Q4 2014 $22.5M -$16M -41.6% 31 Dec 2014 10-K 14 Mar 2016
Q4 2013 $38.5M +$4.33M +12.7% 31 Dec 2013 10-K 13 Mar 2015
Q4 2012 $34.1M +$3.77M +12.4% 31 Dec 2012 10-K 17 Mar 2014
Q4 2011 $30.4M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.