Deferred Tax Assets, Valuation Allowance of FIRST US BANCSHARES, INC. from 30 Sep 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FIRST US BANCSHARES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 31 Dec 2025.
  • FIRST US BANCSHARES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

FIRST US BANCSHARES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $0 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 15 Mar 2019 2018 FY
Q4 2017 $0 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q3 2012 $0 30 Sep 2012 10-Q 13 Nov 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.