First United FUNC MD — Operating Loss Carryforwards Valuation Allowance

Similar metrics at other companies

VIRTOperating Loss Carryforwards And Tax Credits Valuation Allowance

$7.88M-23.7%

GOROCA — Operating Loss Carryforwards Valuation Allowance

$6.3M+3.3%

FNFTitle — Operating loss carryforwards, valuation allowance

$25M0.0%

GOROUS — Operating Loss Carryforwards Valuation Allowance

$18.1M+5.2%

GOROMX — Operating Loss Carryforwards Valuation Allowance

$6.2M-21.5%

WTWUS State Capital — Operating Loss Carryforwards Valuation Allowance

$8M-33.3%

Questions, answered.

What is First United's MD — operating loss carryforwards valuation allowance?

First United (FUNC) reported MD — operating loss carryforwards valuation allowance of $2.6M in Q4 2025.

How has First United's MD — operating loss carryforwards valuation allowance changed year-over-year?

First United's MD — operating loss carryforwards valuation allowance decreased by 0.0% year-over-year, from $2.6M to $2.6M.

What does MD — operating loss carryforwards valuation allowance mean?

This represents the contra-asset account established to reduce the carrying value of deferred tax assets related to operating loss carryforwards when it is more likely than not that they will not be realized. A high valuation allowance indicates management's skepticism regarding the entity's ability to generate sufficient future taxable income to utilize these tax benefits. It serves as a key indicator of potential risk regarding the recoverability of tax assets.