First US Bancshares, Inc. FUSB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by First US Bancshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: First US Bancshares, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First US Bancshares, Inc.'s deferred taxes?
- First US Bancshares, Inc. (FUSB) reported deferred taxes of $336K in Q1 2026.
- How has First US Bancshares, Inc.'s deferred taxes changed year-over-year?
- First US Bancshares, Inc.'s deferred taxes decreased by 38.7% year-over-year, from $548K to $336K.
- What is the long-term trend for First US Bancshares, Inc.'s deferred taxes?
- Over 3 years (2021 to 2024), First US Bancshares, Inc.'s deferred taxes has grown at a 16.6% compound annual growth rate (CAGR), from -$401K to $636K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.