First United Corporation Deferred Tax Liabilities, Property, Plant and Equipment
First United Corporation (FUNC) had Deferred Tax Liabilities, Property, Plant and Equipment of $403.00 thousand as of 2023-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-20
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $403.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $921.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.15M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.38M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $403.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $921.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.15M 10-K · filed 2023-03-24 |
| 2020-12-31 | $1.38M 10-K · filed 2022-03-25 |
| 2019-12-31 | $1.53M 10-K · filed 2021-03-25 |
| 2018-12-31 | $1.24M 10-K · filed 2020-03-13 |
| 2017-12-31 | $690.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $730.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $653.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $831.00K 10-K/A · filed 2017-01-26 |
| 2013-12-31 | $1.21M 10-K · filed 2015-03-09 |
| 2012-12-31 | $1.41M 10-K · filed 2014-03-10 |
| 2011-12-31 | $1.60M 10-K · filed 2013-03-15 |
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