FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
First United Corp/Md/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • First United Corp/Md/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $2.78M, a 3.38% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.78M -$97K -3.38% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $2.87M -$93K -3.14% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $2.97M +$223K +8.13% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $2.74M +$126K +4.82% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $2.62M +$80K +3.15% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $2.54M -$833K -24.7% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $3.37M -$1.48M -30.5% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $4.85M +$684K +16.4% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $4.17M -$1.9M -31.4% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $6.07M +$860K +16.5% Dec 31, 2014 10-K/A 2017-01-26
Q4 2013 $5.21M -$80K -1.51% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $5.29M +$998K +23.3% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $4.29M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.