First United FUNC Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by First United in its filing.
Tagged under the XBRL concept func:DeferredTaxAssetsLeaseLiability.
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 lease liability?
- First United (FUNC) reported deferred tax assets lease liability of $259K in Q4 2025.
- How has First United's deferred tax assets lease liability changed year-over-year?
- First United's deferred tax assets lease liability decreased by 18.0% year-over-year, from $316K to $259K.
- What is the long-term trend for First United's deferred tax assets lease liability?
- Over 5 years (2020 to 2025), First United's deferred tax assets lease liability has grown at a -14.6% compound annual growth rate (CAGR), from $569K to $259K.
- What does deferred tax assets lease liability mean?
- This metric represents the deferred tax asset associated with lease liabilities recognized under accounting standards for right-of-use assets. It accounts for the timing differences between the recognition of lease expenses for financial reporting and the deductibility of lease payments for tax purposes. It provides insight into the tax implications of the bank's real estate and equipment leasing strategy.