First United Corporation Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
First United Corporation (FUNC) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $5.96 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
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $5.96M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $7.47M; Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed $367.00K.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $7.36M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $8.42M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.96M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $7.47M 10-K · filed 2026-03-10 | $367.00K 10-K · filed 2025-03-20 |
| 2023-12-31 | $7.36M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $8.42M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $2.26M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $1.09M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $1.34M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $2.19M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $2.43M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $4.71M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $4.04M 10-K · filed 2017-03-08 | $2.63M 10-K · filed 2016-03-09 |
| 2014-12-31 | $5.74M 10-K/A · filed 2017-01-26 | |
| 2013-12-31 | $12.69M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $8.77M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $8.94M 10-K · filed 2013-03-15 |
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