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First BanCorp FBP Deferred Tax Asset Difference In Purchase Price

Deferred Tax Asset Difference In Purchase Price at other companies

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Center BancorpCNOB
$37.4M
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First Commonwealth FinancialFCF
$3.89M-2.8%
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Hope BancorpHOPE
$51.92M
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Dime Community Bancshares DCOM
$141K-29.9%
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$0-100%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$3.23M+17.3%

Other financials

Income statement

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Revenue$258.6M+4.2%
Net income$88.8M+15.2%
EPS (diluted)$0.57+21.3%

Balance sheet

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Cash & equivalents$550.9M-58.5%
Total debt$380.0M+14.8%
Total equity$2.0B+10.6%
Total assets$19.1B-0.1%

Cash flow

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Operating cash flow$121.1M+11.9%
CapEx$5.2M+248%
Free cash flow$115.9M+8.6%

Valuation

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Market cap$4.09B+5.9%
Enterprise value$3.92B+47.2%
P/E11.5×-1.3×
P/S0.0×

Profitability

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Net margin35.3%+3.6pp
FCF margin44.2%+3.7pp

Returns & leverage

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Return on equity19%+0.5pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by First BanCorp in its filing.

Tagged under the XBRL concept fbp:DeferredTaxAssetDifferenceInPurchasePrice.

The official record: First BanCorp’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First BanCorp's deferred tax asset difference in purchase price?
First BanCorp (FBP) reported deferred tax asset difference in purchase price of $10.51M in Q4 2025.
How has First BanCorp's deferred tax asset difference in purchase price changed year-over-year?
First BanCorp's deferred tax asset difference in purchase price increased by 31.2% year-over-year, from $8.01M to $10.51M.
What is the long-term trend for First BanCorp's deferred tax asset difference in purchase price?
Over 5 years (2020 to 2025), First BanCorp's deferred tax asset difference in purchase price has grown at a -2.6% compound annual growth rate (CAGR), from $11.96M to $10.51M.
What does deferred tax asset difference in purchase price mean?
Reflects the deferred tax asset created by the difference between the accounting purchase price allocation and the tax basis of acquired assets or liabilities. This often arises from business combinations where the fair value of assets acquired differs from their historical tax basis. It is a critical metric for understanding the tax implications of the company's M&A activity.