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First United FUNC Deferred Tax Liabilities Lease Right Of Use Asset

Deferred Tax Liabilities Lease Right Of Use Asset 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 func:DeferredTaxLiabilitiesLeaseRightOfUseAsset.

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 liabilities lease right of use asset?
First United (FUNC) reported deferred tax liabilities lease right of use asset of $204K in Q4 2025.
How has First United's deferred tax liabilities lease right of use asset changed year-over-year?
First United's deferred tax liabilities lease right of use asset decreased by 17.7% year-over-year, from $248K to $204K.
What is the long-term trend for First United's deferred tax liabilities lease right of use asset?
Over 5 years (2020 to 2025), First United's deferred tax liabilities lease right of use asset has grown at a -17.8% compound annual growth rate (CAGR), from $545K to $204K.
What does deferred tax liabilities lease right of use asset mean?
This metric captures the deferred tax liability arising from the difference between the carrying value of lease right-of-use assets and their tax basis. It reflects the future tax obligations that will arise as the temporary difference reverses over the term of the lease. This is a standard accounting entry for institutions with significant leased branch or office footprints.