FIRST UNITED CORP/MD/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
First United Corp/Md/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • First United Corp/Md/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $9.36M, a 28.1% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $9.36M -$3.66M -28.1% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $11.2M -$557K -4.73% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $10.7M -$620K -5.46% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $11.1M +$528K +4.98% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $13M -$3.16M -19.5% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $11.8M -$1.88M -13.8% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $11.4M +$995K +9.6% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $10.6M +$3.75M +54.7% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $16.2M +$8.23M +104% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $13.7M +$5.8M +73.9% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $10.4M +$781K +8.15% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $6.86M -$1.12M -14% Dec 31, 2021 10-K 2023-03-24
Q3 2021 $7.95M +$542K +7.32% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $7.85M -$144K -1.8% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $9.58M +$80K +0.84% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $7.97M +$531K +7.14% Dec 31, 2020 10-K 2022-03-25
Q3 2020 $7.4M Sep 30, 2020 10-Q 2020-11-10
Q2 2020 $7.99M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $9.5M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $7.44M -$403K -5.14% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $7.84M Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.