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First BanCorp FBP Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Popular logo
PopularBPOP
$38.98M-12.9%
OFG Bancorp logo
OFG BancorpOFG
$27.47M+27.9%
International Bancshares logo
International BancsharesIBOC
$2.02M+36.6%
First United logo
First UnitedFUNC
$616K+13.0%
First Community Corporation logo
First Community CorporationFCCO
Banner Corporation logo
Banner CorporationBANR

Other financials

Income statement

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Revenue$264.9M+7.3%
Net income$96.2M+19.9%
EPS (diluted)$0.62+24.0%

Balance sheet

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Cash & equivalents$561.3M-23.8%
Total debt$200.0M-37.5%
Total equity$2.0B+7.1%
Total assets$19.2B+1.8%

Cash flow

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Operating cash flow$92.2M-3.4%
CapEx$5.0M+93.1%
Free cash flow$87.2M-6.1%

Valuation

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Market cap$4.38B+32.0%
Enterprise value$4.02B+38.5%
P/E11.8×+0.9×
P/S4.3×+0.8×

Profitability

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Net margin36.2%+4.6pp
FCF margin42.8%+0.6pp

Returns & leverage

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Return on equity19.5%+1.1pp
Debt / equity0.1×-0.1×

Where this comes from

Reported directly by First BanCorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: First BanCorp’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 1:55 PM EST
Fiscal year
FY2025
Accession
0001057706-26-000007

8,044

Item 8. Financial Statements and Supplementary Data

FAQ

What is First BanCorp's deferred tax assets and other non-current assets?
First BanCorp (FBP) reported deferred tax assets and other non-current assets of $8.04M in Q4 2025.
How has First BanCorp's deferred tax assets and other non-current assets changed year-over-year?
First BanCorp's deferred tax assets and other non-current assets decreased by 8.7% year-over-year, from $8.81M to $8.04M.
What is the long-term trend for First BanCorp's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), First BanCorp's deferred tax assets and other non-current assets has grown at a -1.4% compound annual growth rate (CAGR), from $8.65M to $8.04M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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