Deferred Income Tax Assets, Net of FIRST BANCORP /PR/ from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FIRST BANCORP /PR/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • FIRST BANCORP /PR/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $146,926,000, a 6.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FIRST BANCORP /PR/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $146,926,000 +$9,442,000 +6.9% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $134,772,000 -$7,953,000 -5.6% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $134,346,000 -$13,397,000 -9.1% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $136,356,000 -$13,771,000 -9.2% 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $137,484,000 -$13,321,000 -8.8% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $142,725,000 -$11,200,000 -7.3% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $147,743,000 -$7,037,000 -4.5% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $150,127,000 -$5,457,000 -3.5% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $150,805,000 -$15,295,000 -9.2% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $153,925,000 -$13,074,000 -7.8% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $154,780,000 -$21,995,000 -12% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $155,584,000 -$52,898,000 -25% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $166,100,000 -$77,347,000 -32% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $166,999,000 -$106,870,000 -39% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $176,775,000 -$129,598,000 -42% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $208,482,000 -$120,779,000 -37% 31 Dec 2021 10-K/A 13 Oct 2023 2022 FY
Q3 2021 $243,447,000 -$104,096,000 -30% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $273,869,000 -$32,306,000 -11% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $306,373,000 -$1,456,000 -0.47% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $329,261,000 +$64,419,000 +24% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $347,543,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $306,175,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $307,829,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $264,842,000 31 Dec 2019 10-Q 09 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.