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First United FUNC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by First United in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: First United’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092127
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Premises and equipment, net | 29,550 | 29,665 |
| Goodwill and other intangibles | 11,279 | 11,444 |
| Bank owned life insurance | 50,501 | 50,360 |
| Deferred tax assets | 8,072 | 8,730 |
| Other real estate owned | — | 1,083 |
| Other repossessed assets | 2,780 | 2,802 |
| Right of use assets | 862 | 1,015 |
| Pension asset | 24,044 | 20,798 |
Item 1. Financial Statements June 30, 2026 (unaudited); December 31, 2025 (audited)
FAQ
- What is First United's deferred tax assets?
- First United (FUNC) reported deferred tax assets of $8.07M in Q2 2026.
- How has First United's deferred tax assets changed year-over-year?
- First United's deferred tax assets decreased by 11.8% year-over-year, from $9.15M to $8.07M.
- What is the long-term trend for First United's deferred tax assets?
- Over 5 years (2020 to 2025), First United's deferred tax assets has grown at a 26.1% compound annual growth rate (CAGR), from $2.74M to $8.73M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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