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First BanCorp FBP Deferred Tax Assets Unrealized Net Loss On Reo Valuation

Deferred Tax Assets Unrealized Net Loss On Reo Valuation at other companies

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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$4.11B+29.7%
Enterprise value$3.93B+81.5%
P/E11.5×+1.0×
P/S4.1×+0.7×

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 fbp:DeferredTaxAssetsUnrealizedNetLossOnReoValuation.

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 net loss on reo valuation?
First BanCorp (FBP) reported deferred tax assets unrealized net loss on reo valuation of $4.81M in Q4 2025.
How has First BanCorp's deferred tax assets unrealized net loss on reo valuation changed year-over-year?
First BanCorp's deferred tax assets unrealized net loss on reo valuation increased by 16.5% year-over-year, from $4.13M to $4.81M.
What is the long-term trend for First BanCorp's deferred tax assets unrealized net loss on reo valuation?
Over 5 years (2020 to 2025), First BanCorp's deferred tax assets unrealized net loss on reo valuation has grown at a -18.6% compound annual growth rate (CAGR), from $13.43M to $4.81M.
What does deferred tax assets unrealized net loss on reo valuation mean?
Reflects the deferred tax asset arising from the difference between the book value and the tax basis of Real Estate Owned (REO) assets resulting from valuation adjustments. This metric highlights the tax impact of losses recognized on foreclosed properties that have not yet been realized for tax purposes. It provides insight into the tax benefits associated with the bank's distressed asset portfolio.