Deferred Tax Assets, Gross of FIRST UNITED CORP/MD/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FIRST UNITED CORP/MD/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FIRST UNITED CORP/MD/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $19,935,000, a 3.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,935,000 -$711,000 -3.4% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $20,646,000 -$84,000 -0.4% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $20,730,000 +$638,000 +3.2% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $20,092,000 +$4,404,000 +28% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $15,688,000 +$191,000 +1.2% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $15,497,000 +$219,000 +1.4% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $15,278,000 +$1,075,000 +7.6% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $14,203,000 -$712,000 -4.8% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $14,915,000 -$10,571,000 -41% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $25,486,000 +$81,000 +0.32% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $25,405,000 -$5,846,000 -19% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q4 2014 $31,251,000 -$3,883,000 -11% 31 Dec 2014 10-K/A 26 Jan 2017 2015 FY
Q4 2013 $35,134,000 +$1,411,000 +4.2% 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q4 2012 $33,723,000 +$440,000 +1.3% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $33,283,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.