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

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 /NC/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2023.
  • FIRST BANCORP /NC/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $17K, a 43.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17K -$13K -43.3% 31 Dec 2023 10-K 28 Feb 2024
Q4 2022 $30K +$20K +200% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $10K -$4K -28.6% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $14K -$26K -65% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $40K +$4K +11.1% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $36K -$8K -18.2% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $44K +$1K +2.33% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $43K -$24K -35.8% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $67K -$58K -46.4% 31 Dec 2015 10-K 15 Mar 2017
Q4 2014 $125K +$16K +14.7% 31 Dec 2014 10-K 14 Mar 2016
Q4 2013 $109K +$221K 31 Dec 2013 10-K 13 Mar 2015
Q4 2012 -$112K -$31K -38.3% 31 Dec 2012 10-K 17 Mar 2014
Q4 2011 -$81K 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.