FIRST BANCORP /NC/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
First Bancorp /Nc/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • First Bancorp /Nc/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17K, a 43.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17K -$13K -43.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $30K +$20K +200% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $10K -$4K -28.6% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $14K -$26K -65% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $40K +$4K +11.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $36K -$8K -18.2% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $44K +$1K +2.33% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $43K -$24K -35.8% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $67K -$58K -46.4% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $125K +$16K +14.7% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $109K +$221K Dec 31, 2013 10-K 2015-03-13
Q4 2012 -$112K -$31K -38.3% Dec 31, 2012 10-K 2014-03-17
Q4 2011 -$81K Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.