Question 1

What is First BanCorp's deferred tax assets tax deferred expense reserves and accruals legal settlements?

Accepted Answer

First BanCorp (FBP) reported deferred tax assets tax deferred expense reserves and accruals legal settlements of $3.4M in Q4 2025.

Question 2

How has First BanCorp's deferred tax assets tax deferred expense reserves and accruals legal settlements changed year-over-year?

Accepted Answer

First BanCorp's deferred tax assets tax deferred expense reserves and accruals legal settlements increased by 9.0% year-over-year, from $3.12M to $3.4M.

Question 3

What is the long-term trend for First BanCorp's deferred tax assets tax deferred expense reserves and accruals legal settlements?

Accepted Answer

Over 5 years (2020 to 2025), First BanCorp's deferred tax assets tax deferred expense reserves and accruals legal settlements has grown at a -3.8% compound annual growth rate (CAGR), from $4.12M to $3.4M.

Question 4

What does deferred tax assets tax deferred expense reserves and accruals legal settlements mean?

Accepted Answer

Captures deferred tax assets related to reserves and accruals for legal settlements that are not yet deductible for tax purposes. This represents the future tax benefit the company expects to receive when these legal liabilities are actually paid. It serves as a measure of the tax-shield potential embedded in the company's legal contingency reserves.

First BanCorp FBP Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements

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