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First BanCorp FBP Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

Banner Corporation logo
Banner CorporationBANR
First Commonwealth Financial logo
First Commonwealth FinancialFCF

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%

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 us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

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 assets, operating loss carryforwards?
First BanCorp (FBP) reported deferred tax assets, operating loss carryforwards of $34.87M in Q4 2025.
What is the long-term trend for First BanCorp's deferred tax assets, operating loss carryforwards?
Over 3 years (2020 to 2025), First BanCorp's deferred tax assets, operating loss carryforwards has grown at a -45.9% compound annual growth rate (CAGR), from $220.5M to $34.87M.