First United FUNC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
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Where this comes from
Reported directly by First United in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- First United (FUNC) reported tax credit carryforward valuation allowance of $2.56M in Q4 2025.
- How has First United's tax credit carryforward valuation allowance changed year-over-year?
- First United's tax credit carryforward valuation allowance decreased by 2.2% year-over-year, from $2.62M to $2.56M.
- What is the long-term trend for First United's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), First United's tax credit carryforward valuation allowance has grown at a -1.4% compound annual growth rate (CAGR), from $2.74M to $2.56M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.