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First United FUNC Deferred Tax Assets Depreciation

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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 func:DeferredTaxAssetsDepreciation.

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 depreciation?
First United (FUNC) reported deferred tax assets depreciation of $42K in Q4 2025.
What does deferred tax assets depreciation mean?
This metric captures the deferred tax asset arising from temporary differences between the book depreciation of assets and the depreciation methods used for tax purposes. It represents future tax deductions that will reduce the bank's taxable income as the assets are fully depreciated for tax reporting. It is a standard component of the bank's deferred tax accounting and long-term tax planning.