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First United FUNC Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

M&T Bank logo
M&T BankMTB
$0-100%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$3.73M-47.1%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$17.82M-36.4%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
First United (FUNC) reported deferred tax assets unrealized losses on availablefor sale securities gross of $5.96M in Q4 2025.
How has First United's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
First United's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 20.2% year-over-year, from $7.47M to $5.96M.
What is the long-term trend for First United's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 5 years (2020 to 2025), First United's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 40.5% compound annual growth rate (CAGR), from $1.09M to $5.96M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This metric represents the deferred tax asset created by unrealized losses on available-for-sale securities, which are recognized in accumulated other comprehensive income. It reflects the tax benefit that may be realized in future periods when these losses are either reversed or realized. This figure is critical for understanding the impact of market volatility on the bank's regulatory capital and tax position.