First United Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses
First United Corporation (FUNC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses of $5.51 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, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses $5.51M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses $5.08M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses $4.86M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses $3.88M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses |
|---|---|
| 2025-12-31 | $5.51M 10-K · filed 2026-03-10 |
| 2024-12-31 | $5.08M 10-K · filed 2026-03-10 |
| 2023-12-31 | $4.86M 10-K · filed 2025-03-20 |
| 2022-12-31 | $3.88M 10-K · filed 2024-03-15 |
| 2021-12-31 | $4.27M 10-K · filed 2023-03-24 |
| 2020-12-31 | $4.42M 10-K · filed 2022-03-25 |
| 2019-12-31 | $3.36M 10-K · filed 2021-03-25 |
| 2018-12-31 | $2.99M 10-K · filed 2020-03-13 |
| 2017-12-31 | $2.69M 10-K · filed 2019-03-12 |
| 2016-12-31 | $3.95M 10-K · filed 2018-03-09 |
| 2015-12-31 | $4.76M 10-K · filed 2017-03-08 |
| 2014-12-31 | $4.81M 10-K/A · filed 2017-01-26 |
| 2013-12-31 | $5.43M 10-K · filed 2015-03-09 |
| 2012-12-31 | $6.45M 10-K · filed 2014-03-10 |
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