First United Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
First United Corporation (FUNC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $1.32 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.32M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.23M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.28M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.16M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
|---|---|
| 2025-12-31 | $1.32M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.23M 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.28M 10-K · filed 2025-03-20 |
| 2022-12-31 | $1.16M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.13M 10-K · filed 2023-03-24 |
| 2020-12-31 | $1.02M 10-K · filed 2022-03-25 |
| 2019-12-31 | $852.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $740.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $666.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $912.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $901.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $800.00K 10-K/A · filed 2017-01-26 |
| 2013-12-31 | $767.00K 10-K · filed 2015-03-09 |
| 2012-12-31 | $704.00K 10-K · filed 2014-03-10 |
| 2011-12-31 | $624.00K 10-K · filed 2013-03-15 |
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