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First BanCorp FBP Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%
OFG Bancorp logo
OFG BancorpOFG
$1.54M-90.5%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$17.82M-36.4%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
First BanCorp (FBP) reported deferred tax assets unrealized losses on availablefor sale securities gross of $48.73M in Q4 2025.
How has First BanCorp's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
First BanCorp's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 36.4% year-over-year, from $76.62M to $48.73M.
What is the long-term trend for First BanCorp's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 4 years (2021 to 2025), First BanCorp's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 36.2% compound annual growth rate (CAGR), from $14.18M to $48.73M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
Represents the deferred tax asset associated with unrealized losses on securities classified as available-for-sale. This reflects the potential tax benefit that would be realized if these securities were sold at their current market value. It provides insight into the tax-adjusted impact of market volatility on the company's investment portfolio.