FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • First United Corp/Md/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $20.7M, a 3.18% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20.7M +$638K +3.18% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $20.1M +$4.4M +28.1% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $15.7M +$191K +1.23% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $15.5M +$219K +1.43% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $15.3M +$1.08M +7.57% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $14.2M -$712K -4.77% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $14.9M -$10.6M -41.5% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $25.5M +$81K +0.32% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $25.4M -$5.85M -18.7% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $31.3M -$3.88M -11.1% Dec 31, 2014 10-K/A 2017-01-26
Q4 2013 $35.1M +$1.41M +4.18% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $33.7M +$440K +1.32% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $33.3M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.