First BanCorp FBP Deferred tax assets, unearned premium reserves
Deferred tax assets, unearned premium reserves at other companies
Other financials
Where this comes from
Reported directly by First BanCorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve.
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, unearned premium reserves?
- First BanCorp (FBP) reported deferred tax assets, unearned premium reserves of $803K in Q4 2025.
- How has First BanCorp's deferred tax assets, unearned premium reserves changed year-over-year?
- First BanCorp's deferred tax assets, unearned premium reserves increased by 7.6% year-over-year, from $746K to $803K.
- What is the long-term trend for First BanCorp's deferred tax assets, unearned premium reserves?
- Over 5 years (2020 to 2025), First BanCorp's deferred tax assets, unearned premium reserves has grown at a -3.1% compound annual growth rate (CAGR), from $941K to $803K.
- What does deferred tax assets, unearned premium reserves mean?
- Represents deferred tax assets arising from unearned premium reserves, typically associated with insurance or credit-related products. This metric tracks the timing difference between when premiums are recognized for financial reporting and when they are recognized for tax purposes. It is an indicator of the tax-deferred liquidity inherent in the company's underwriting or credit protection activities.