Deferred Tax Assets, Net of Valuation Allowance of FIRST UNITED CORP/MD/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FIRST UNITED CORP/MD/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIRST UNITED CORP/MD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $17,375,000, a 3.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,375,000 -$653,000 -3.6% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $18,028,000 +$74,000 +0.41% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $17,954,000 +$735,000 +4.3% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $17,219,000 +$4,497,000 +35% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $12,722,000 -$32,000 -0.25% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $12,754,000 +$93,000 +0.74% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $12,661,000 +$907,000 +7.7% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q3 2019 $6,386,000 -$2,643,000 -29% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $6,208,000 -$2,960,000 -32% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $6,835,000 -$2,101,000 -24% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $11,754,000 -$781,000 -6.2% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $9,029,000 -$8,651,000 -49% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $9,168,000 -$8,801,000 -49% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $8,936,000 -$10,065,000 -53% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $12,535,000 -$11,095,000 -47% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q3 2017 $17,680,000 -$1,598,000 -8.3% 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $17,969,000 -$1,880,000 -9.5% 30 Jun 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $19,001,000 -$445,000 -2.3% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $23,630,000 +$19,000 +0.08% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q3 2016 $19,278,000 -$4,650,000 -19% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $19,849,000 -$4,157,000 -17% 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $19,446,000 -$6,778,000 -26% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $23,611,000 -$5,982,000 -20% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q3 2015 $23,928,000 +$587,000 +2.5% 30 Sep 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $24,006,000 +$900,000 +3.9% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $26,224,000 31 Mar 2015 10-Q 12 May 2015 2015 Q1
Q4 2014 $29,593,000 -$3,978,000 -12% 31 Dec 2014 10-K/A 26 Jan 2017 2015 FY
Q3 2014 $23,341,000 -$8,094,000 -26% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $23,106,000 -$8,519,000 -27% 30 Jun 2014 10-Q 12 Aug 2014 2014 Q2
Q4 2013 $33,571,000 +$1,319,000 +4.1% 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q3 2013 $31,435,000 +$2,097,000 +7.1% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $31,625,000 +$1,571,000 +5.2% 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $27,871,000 -$2,242,000 -7.4% 31 Mar 2013 10-Q 13 May 2013 2013 Q1
Q4 2012 $32,252,000 +$333,000 +1% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q3 2012 $29,338,000 +$2,222,000 +8.2% 30 Sep 2012 10-Q 13 Nov 2012 2012 Q3
Q2 2012 $30,054,000 +$3,031,000 +11% 30 Jun 2012 10-Q 13 Aug 2012 2012 Q2
Q1 2012 $30,113,000 31 Mar 2012 10-Q 14 May 2012 2012 Q1
Q4 2011 $31,919,000 +$5,519,000 +21% 31 Dec 2011 10-K 15 Mar 2013 2012 FY
Q3 2011 $27,116,000 30 Sep 2011 10-Q 10 Nov 2011 2011 Q3
Q2 2011 $27,023,000 30 Jun 2011 10-Q 11 Aug 2011 2011 Q2
Q4 2010 $26,400,000 31 Dec 2010 10-K 14 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.