First United Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses
First United Corporation (FUNC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses of $359.00 thousand 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, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses $359.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses $413.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses $464.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses $520.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses as first filed |
|---|---|---|
| 2025-12-31 | $359.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $413.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $464.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $520.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $601.00K 10-K · filed 2023-03-24 | |
| 2020-12-31 | $643.00K 10-K · filed 2022-03-25 | |
| 2019-12-31 | $655.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $717.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $800.00K 10-K · filed 2019-03-12 | |
| 2016-12-31 | $1.24M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $1.25M 10-K · filed 2017-03-08 | $2.66M 10-K · filed 2016-03-09 |
| 2014-12-31 | $5.10M 10-K/A · filed 2017-01-26 | |
| 2013-12-31 | $5.45M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $5.94M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $5.96M 10-K · filed 2013-03-15 |
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