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 official record: First United’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First United's deferred tax assets?
- First United (FUNC) reported deferred tax assets of $9.14M in Q1 2026.
- How has First United's deferred tax assets changed year-over-year?
- First United's deferred tax assets decreased by 8.8% year-over-year, from $10.02M to $9.14M.
- 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 1.8% compound annual growth rate (CAGR), from $7.97M to $8.73M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.