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First United FUNC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

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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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

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, tax deferred expense, compensation and benefits, postretirement benefits?
First United (FUNC) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $2.44M in Q4 2025.
How has First United's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
First United's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits increased by 7.6% year-over-year, from $2.26M to $2.44M.
What is the long-term trend for First United's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), First United's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -1.5% compound annual growth rate (CAGR), from $2.63M to $2.44M.