First United Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
First United Corporation (FUNC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits of $2.44 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $2.44M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $2.26M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits as first filed $7.47M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $2.62M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits $1.95M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits as first filed |
|---|---|---|
| 2025-12-31 | $2.44M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $2.26M 10-K · filed 2026-03-10 | $7.47M 10-K · filed 2025-03-20 |
| 2023-12-31 | $2.62M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $1.95M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $2.83M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $2.63M 10-K · filed 2022-03-25 |
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