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First United FUNC Deferred Tax Assets - Investments

Deferred Tax Assets - Investments at other companies

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eBayEBAY
$1M
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3MMMM
$175M-47.4%
BK
BKBK
$39M+34.5%
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CitigroupC
$4.16B-6.9%
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The Travelers CompaniesTRV
$659M+23.9%
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Cabot CorporationCBT
$198M-2.9%

Other financials

Income statement

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Revenue$23.4M+11.9%
Net income$6.7M+14.8%
EPS (diluted)$1.03+15.7%

Balance sheet

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Cash & equivalents$89.8M+6.4%
Total debt$51.6M-63.8%
Total equity$205.3M+11.7%
Total assets$2.0B+3.0%

Cash flow

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Operating cash flow$13.9M+99.8%
CapEx$908.0K+55.2%
Free cash flow$13.0M+104%

Valuation

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Market cap$284.36M+49.5%
Enterprise value$246.13M-13.0%
P/E11.2×+3.2×
P/S3.1×+0.8×

Profitability

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Net margin27.8%+0.2pp
FCF margin24.2%-4.1pp

Returns & leverage

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Return on equity13%+0.1pp
Debt / equity0.3×-0.5×

Where this comes from

Reported directly by First United in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsInvestments.

The official record: First United’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First United's deferred tax assets - investments?
First United (FUNC) reported deferred tax assets - investments of $299K in Q4 2025.
How has First United's deferred tax assets - investments changed year-over-year?
First United's deferred tax assets - investments decreased by 18.5% year-over-year, from $367K to $299K.
What is the long-term trend for First United's deferred tax assets - investments?
Over 5 years (2020 to 2025), First United's deferred tax assets - investments has grown at a -14.3% compound annual growth rate (CAGR), from $647K to $299K.