First BanCorp FBP Deferred Tax Assets Tax Credit Carryforwards Not Subject To Expiration
Deferred Tax Assets Tax Credit Carryforwards Not Subject To Expiration at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept fbp:DeferredTaxAssetsTaxCreditCarryforwardsNotSubjectToExpiration.
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 tax credit carryforwards not subject to expiration?
- First BanCorp (FBP) reported deferred tax assets tax credit carryforwards not subject to expiration of $205.3M in Q4 2025.
- What does deferred tax assets tax credit carryforwards not subject to expiration mean?
- Captures the value of tax credit carryforwards that do not have a statutory expiration date, allowing them to be utilized indefinitely against future tax liabilities. These assets represent a permanent tax-saving opportunity for the company. A higher balance indicates a more robust and flexible tax-planning position.