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 operating loss carryforwards.
Summary: FIRST UNITED CORP/MD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
FIRST UNITED CORP/MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $2,560,000, a 2.2% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,560,000	-$58,000	-2.2%	31 Dec 2025	10-K	10 Mar 2026	2025	FY
Q4 2024	$2,618,000	-$158,000	-5.7%	31 Dec 2024	10-K	10 Mar 2026	2025	FY
Q4 2023	$2,776,000	-$97,000	-3.4%	31 Dec 2023	10-K	20 Mar 2025	2024	FY
Q4 2022	$2,873,000	-$93,000	-3.1%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q4 2021	$2,966,000	+$223,000	+8.1%	31 Dec 2021	10-K	24 Mar 2023	2022	FY
Q4 2020	$2,743,000	+$126,000	+4.8%	31 Dec 2020	10-K	25 Mar 2022	2021	FY
Q4 2019	$2,617,000	+$80,000	+3.2%	31 Dec 2019	10-K	25 Mar 2021	2020	FY
Q4 2018	$2,537,000	-$833,000	-25%	31 Dec 2018	10-K	13 Mar 2020	2019	FY
Q4 2017	$3,370,000	-$1,479,000	-31%	31 Dec 2017	10-K	12 Mar 2019	2018	FY
Q4 2016	$4,849,000	+$684,000	+16%	31 Dec 2016	10-K	09 Mar 2018	2017	FY
Q4 2015	$4,165,000	-$1,904,000	-31%	31 Dec 2015	10-K	08 Mar 2017	2016	FY
Q4 2014	$6,069,000	+$860,000	+17%	31 Dec 2014	10-K/A	26 Jan 2017	2015	FY
Q4 2013	$5,209,000	-$80,000	-1.5%	31 Dec 2013	10-K	09 Mar 2015	2014	FY
Q4 2012	$5,289,000	+$998,000	+23%	31 Dec 2012	10-K	10 Mar 2014	2013	FY
Q4 2011	$4,291,000			31 Dec 2011	10-K	15 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.