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First United FUNC Deferred Tax Liabilities Pension
Deferred Tax Liabilities Pension at other companies
Other financials
Where this comes from
Reported directly by First United in its filing.
Tagged under the XBRL concept func:DeferredTaxLiabilitiesPension.
The source filing: First United’s 10-K, filed March 10, 2026.
- Filed
- Mar 10, 2026, 4:13 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-025836
| (in thousands) | 2025 | 2024 |
|---|---|---|
| Deferred tax liabilities: | ||
| Goodwill and other intangibles | (2,774) | (2,785) |
| Lease right-of-use asset | (204) | (248) |
| Pension | (5,514) | (4,743) |
| Derivative contract | (16) | (96) |
| Other | (137) | (167) |
| Total deferred tax liabilities | (8,645) | (8,039) |
| Net deferred tax assets | $8,730 | $9,989 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is First United's deferred tax liabilities pension?
- First United (FUNC) reported deferred tax liabilities pension of $5.51M in Q4 2025.
- How has First United's deferred tax liabilities pension changed year-over-year?
- First United's deferred tax liabilities pension increased by 16.3% year-over-year, from $4.74M to $5.51M.
- What is the long-term trend for First United's deferred tax liabilities pension?
- Over 4 years (2021 to 2025), First United's deferred tax liabilities pension has grown at a 44.2% compound annual growth rate (CAGR), from $1.28M to $5.51M.
- What does deferred tax liabilities pension mean?
- Deferred Tax Liabilities Pension as reported by First United Corp.
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