First United Corporation Deferred Tax Liabilities, Gross
First United Corporation (FUNC) had Deferred Tax Liabilities, Gross of $8.64 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Gross $8.64M.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.04M.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.82M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.61M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $8.64M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $8.04M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $6.82M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $6.61M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $5.87M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $4.78M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $5.22M 10-K · filed 2021-03-25 | $4.73M 10-K · filed 2020-03-13 |
| 2018-12-31 | $3.91M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $3.28M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $4.29M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $3.82M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $3.69M 10-K/A · filed 2017-01-26 | |
| 2013-12-31 | $4.36M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $3.37M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $3.21M 10-K · filed 2013-03-15 |
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