First United FUNC DTA, impairment losses
DTA, impairment losses at other companies
Other financials
Where this comes from
Reported directly by First United in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses.
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 DTA, impairment losses?
- First United (FUNC) reported DTA, impairment losses of $359K in Q4 2025.
- How has First United's DTA, impairment losses changed year-over-year?
- First United's DTA, impairment losses decreased by 13.1% year-over-year, from $413K to $359K.
- What is the long-term trend for First United's DTA, impairment losses?
- Over 5 years (2020 to 2025), First United's DTA, impairment losses has grown at a -11.0% compound annual growth rate (CAGR), from $643K to $359K.
- What does DTA, impairment losses mean?
- This metric tracks deferred tax assets resulting from impairment losses that are recognized for financial reporting purposes but are not yet deductible for tax purposes. It highlights the timing gap between accounting recognition of asset quality deterioration and the realization of tax benefits. This is a key indicator for assessing the bank's tax-adjusted asset quality and reserve management.