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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FIRST UNITED CORP/MD/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FIRST UNITED CORP/MD/ Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Valuation Allowance (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 +$168,000 +6.9% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $2,449,000 +$69,000 +2.9% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $2,380,000 +$524,000 +28% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $1,856,000 +$62,000 +3.5% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $1,794,000 +$136,000 +8.2% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q4 2014 $1,658,000 +$95,000 +6.1% 31 Dec 2014 10-K/A 26 Jan 2017 2015 FY
Q4 2013 $1,563,000 +$92,000 +6.3% 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q4 2012 $1,471,000 +$107,000 +7.8% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $1,364,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.