First United FUNC Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by First United in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: First United’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →
Ask your AI about First United's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is First United's deferred tax liabilities?
- First United (FUNC) reported deferred tax liabilities of $137K in Q4 2025.
- How has First United's deferred tax liabilities changed year-over-year?
- First United's deferred tax liabilities decreased by 18.0% year-over-year, from $167K to $137K.
- What is the long-term trend for First United's deferred tax liabilities?
- Over 5 years (2020 to 2025), First United's deferred tax liabilities has grown at a 21.4% compound annual growth rate (CAGR), from $52K to $137K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.