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First United FUNC Deferred Tax Assets Other Real Estate Owned

Deferred Tax Assets Other Real Estate Owned at other companies

International Bancshares logo
International BancsharesIBOC
$1.77M+22.7%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$16K0.0%
Magyar Bancorp logo
Magyar BancorpMGYR
$16K
First Community Corporation logo
First Community CorporationFCCO
$227K-0.4%
First BanCorp logo
First BanCorpFBP
$4.81M+16.5%
Blue Ridge Bankshares logo
Blue Ridge BanksharesBRBS
$1.56M

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:DeferredTaxAssetsOtherRealEstateOwned.

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 other real estate owned?
First United (FUNC) reported deferred tax assets other real estate owned of $446K in Q4 2025.
How has First United's deferred tax assets other real estate owned changed year-over-year?
First United's deferred tax assets other real estate owned increased by 741.5% year-over-year, from $53K to $446K.
What is the long-term trend for First United's deferred tax assets other real estate owned?
Over 5 years (2020 to 2025), First United's deferred tax assets other real estate owned has grown at a 10.5% compound annual growth rate (CAGR), from $271K to $446K.
What does deferred tax assets other real estate owned mean?
This metric represents the deferred tax asset related to Other Real Estate Owned (OREO), arising from differences between the carrying value of foreclosed properties and their tax basis. It reflects potential future tax deductions associated with the eventual disposition or write-down of these assets. Monitoring this helps investors understand the tax impact of the bank's non-performing asset resolution process.