First United Corporation Deferred Tax Assets, Net of Valuation Allowance
First United Corporation (FUNC) had Deferred Tax Assets, Net of Valuation Allowance of $17.38 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.38M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.03M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.95M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.22M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $17.38M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $18.03M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $17.95M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $17.22M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $12.72M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $12.75M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $12.66M 10-K · filed 2021-03-25 | $12.17M 10-K · filed 2020-03-13 |
| 2019-09-30 | $6.39M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $6.21M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $6.83M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $11.75M 10-K · filed 2020-03-13 | |
| 2018-09-30 | $9.03M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $9.17M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $8.94M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $12.54M 10-K · filed 2019-03-12 | |
| 2017-09-30 | $17.68M 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $17.97M 10-Q · filed 2017-08-10 | |
| 2017-03-31 | $19.00M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $23.63M 10-K · filed 2018-03-09 | |
| 2016-09-30 | $19.28M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $19.85M 10-Q · filed 2016-08-11 | |
| 2016-03-31 | $19.45M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $23.61M 10-K · filed 2017-03-08 | |
| 2015-09-30 | $23.93M 10-Q · filed 2015-11-10 | |
| 2015-06-30 | $24.01M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $26.22M 10-Q · filed 2015-05-12 | |
| 2014-12-31 | $29.59M 10-K/A · filed 2017-01-26 | |
| 2014-09-30 | $23.34M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $23.11M 10-Q · filed 2014-08-12 | |
| 2013-12-31 | $33.57M 10-K · filed 2015-03-09 | |
| 2013-09-30 | $31.43M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $31.63M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $27.87M 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $32.25M 10-K · filed 2014-03-10 | |
| 2012-09-30 | $29.34M 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $30.05M 10-Q · filed 2012-08-13 | |
| 2012-03-31 | $30.11M 10-Q · filed 2012-05-14 | |
| 2011-12-31 | $31.92M 10-K · filed 2013-03-15 | $28.71M 10-K · filed 2012-03-14 |
| 2011-09-30 | $27.12M 10-Q · filed 2011-11-10 | |
| 2011-06-30 | $27.02M 10-Q · filed 2011-08-11 | |
| 2010-12-31 | $26.40M 10-K · filed 2012-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMES NATIONAL CORP (ATLO) | United States | $0.281B | 11.40 |
| NATIONAL BANKSHARES INC (NKSH) | United States | $0.269B | 11.37 |
| HAWTHORN BANCSHARES, INC. (HWBK) | United States | $0.263B | 10.51 |
| LCNB CORP (LCNB) | United States | $0.262B | 10.22 |
| Virginia National Bankshares Corp (VABK) | United States | $0.258B | 9.67 |
| FIDELITY D & D BANCORP INC (FDBC) | United States | $0.318B | 9.85 |
| NewtekOne, Inc. (NEWT) | United States | $0.326B | 6.54 |
| Meridian Corp (MRBK) | United States | $0.228B | 11.04 |
| COMMUNITY BANCORP /VT (CMTV) | United States | $0.226B | 11.80 |
| LANDMARK BANCORP INC (LARK) | United States | $0.192B | 9.30 |