Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

First Bancorp (FNLC) Deferred Taxes (2016 - 2025)

First Bancorp (FNLC) has disclosed Deferred Taxes for 10 consecutive years, with $50000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 154.95% to $50000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $81000.0 through Dec 2025, up 305.0% year-over-year, with the annual reading at $81000.0 for FY2025, 305.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was $50000.0 at First Bancorp, up from -$147000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $670000.0 in Q1 2021, with the low at -$1.5 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$19350.0, with a median of -$63500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 1188.46% in 2021, then tumbled 1436.36% in 2025.
  • Over 5 years, Deferred Taxes stood at $516000.0 in 2021, then tumbled by 128.29% to -$146000.0 in 2022, then surged by 47.26% to -$77000.0 in 2023, then decreased by 18.18% to -$91000.0 in 2024, then skyrocketed by 154.95% to $50000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $50000.0, -$147000.0, and -$132000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.