First United Corporation Deferred Tax Assets, Tax Credit Carryforwards
First United Corporation (FUNC) had Deferred Tax Assets, Tax Credit Carryforwards of $1.85 million as of 2019-12-31, per its 10-K filed 2021-03-25.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2021-03-25
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.85M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.61M.
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.52M.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.15M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | $1.85M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $2.61M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $2.52M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $5.15M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $4.30M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $3.46M 10-K/A · filed 2017-01-26 | |
| 2013-12-31 | $2.62M 10-K · filed 2015-03-09 | $1.77M 10-K · filed 2014-03-10 |
| 2012-12-31 | $1.71M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $985.00K 10-K · filed 2013-03-15 |
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 |