What is First United's deferred tax assets, net?

First United (FUNC) reported deferred tax assets, net of $8.73M in Q4 2025.

How has First United's deferred tax assets, net changed year-over-year?

First United's deferred tax assets, net decreased by 12.6% year-over-year, from $9.99M to $8.73M.

What is the long-term trend for First United's deferred tax assets, net?

Over 5 years (2020 to 2025), First United's deferred tax assets, net has grown at a 1.8% compound annual growth rate (CAGR), from $7.97M to $8.73M.

First United FUNC Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

Bank of AmericaBAC

$15B-8.3%

PNC Financial ServicesPNC

$814M-54.5%

M&T BankMTB

——

First Community CorporationFCCO

——

Citizens Financial Services, Inc.CZFS

——

First Commonwealth FinancialFCF

——

Other financials

Income statement

See full

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:DeferredTaxAssetsLiabilitiesNet.

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, net?: First United (FUNC) reported deferred tax assets, net of $8.73M in Q4 2025.
How has First United's deferred tax assets, net changed year-over-year?: First United's deferred tax assets, net decreased by 12.6% year-over-year, from $9.99M to $8.73M.
What is the long-term trend for First United's deferred tax assets, net?: Over 5 years (2020 to 2025), First United's deferred tax assets, net has grown at a 1.8% compound annual growth rate (CAGR), from $7.97M to $8.73M.