FIRST US BANCSHARES INC Deferred Income Tax Expense (Benefit)
FIRST US BANCSHARES INC (FUSB) reported Deferred Income Tax Expense (Benefit) of $281.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$55.00K.
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $336.00K, a 38.69% decline year-over-year.
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$101.00K.
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $32.00K, a 74.40% decline year-over-year.
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for fiscal 2025 was $50.00K, a 91.42% decline from fiscal 2024.
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for fiscal 2024 was $583.00K, a 338.35% increase from fiscal 2023.
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for fiscal 2023 was $133.00K.
- FIRST US BANCSHARES INC deferred income tax expense (benefit) for fiscal 2022 was -$367.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $281.00K 10-Q · filed 2026-08-06 | $180.00K derived: sum of 3 quarters · filed 2026-08-06 | $212.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $336.00K 10-Q · filed 2026-05-07 | $235.00K derived: sum of 2 quarters · filed 2026-05-07 | $267.00K derived: sum of 3 quarters · filed 2026-05-07 | -$162.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$69.00K derived: sum of 2 quarters · filed 2026-03-12 | -$498.00K derived: sum of 3 quarters · filed 2026-08-06 | $50.00K 10-K · filed 2026-03-12 | |
| 2025-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$397.00K derived: sum of 2 quarters · filed 2026-08-06 | $151.00K 10-Q · filed 2025-11-06 | $98.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $119.00K 10-Q · filed 2026-08-06 | $66.00K derived: sum of 3 quarters · filed 2026-08-06 | $191.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $548.00K 10-Q · filed 2026-05-07 | $495.00K derived: sum of 2 quarters · filed 2026-05-07 | $620.00K derived: sum of 3 quarters · filed 2026-05-07 | $736.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $72.00K derived: sum of 2 quarters · filed 2026-03-12 | $188.00K derived: sum of 3 quarters · filed 2026-03-12 | $583.00K 10-K · filed 2026-03-12 | |
| 2024-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $241.00K derived: sum of 2 quarters · filed 2025-11-06 | $636.00K 10-Q · filed 2025-11-06 | $1.33M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $511.00K 10-Q · filed 2025-08-07 | $1.21M derived: sum of 3 quarters · filed 2025-08-07 | $1.11M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $395.00K 10-Q · filed 2025-05-08 | $1.09M derived: sum of 2 quarters · filed 2025-05-08 | $990.00K derived: sum of 3 quarters · filed 2025-05-08 | $955.00K derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $699.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $595.00K derived: sum of 2 quarters · filed 2025-03-14 | $560.00K derived: sum of 3 quarters · filed 2025-03-14 | $133.00K 10-K · filed 2025-03-14 | |
| 2023-09-30 | -$104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$139.00K derived: sum of 2 quarters · filed 2024-11-08 | -$566.00K 10-Q · filed 2024-11-08 | -$624.00K derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$462.00K 10-Q · filed 2024-08-09 | -$520.00K derived: sum of 3 quarters · filed 2024-08-09 | -$994.00K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | -$427.00K 10-Q · filed 2024-05-10 | -$485.00K derived: sum of 2 quarters · filed 2024-05-10 | -$959.00K derived: sum of 3 quarters · filed 2024-05-10 | -$1.06M derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | -$58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$532.00K derived: sum of 2 quarters · filed 2024-03-14 | -$636.00K derived: sum of 3 quarters · filed 2024-03-14 | -$367.00K 10-K · filed 2024-03-14 | |
| 2022-09-30 | -$474.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$578.00K derived: sum of 2 quarters · filed 2023-11-08 | -$309.00K 10-Q · filed 2023-11-08 | -$870.00K derived: sum of 4 quarters · filed 2023-11-08 | |
| 2022-06-30 | -$104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $165.00K 10-Q · filed 2023-08-09 | -$396.00K derived: sum of 3 quarters · filed 2023-08-09 | -$347.00K derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $269.00K 10-Q · filed 2023-05-15 | -$292.00K derived: sum of 2 quarters · filed 2023-05-15 | -$243.00K derived: sum of 3 quarters · filed 2023-05-15 | -$161.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$561.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$512.00K derived: sum of 2 quarters · filed 2023-03-10 | -$430.00K derived: sum of 3 quarters · filed 2023-03-10 | -$401.00K 10-K · filed 2023-03-10 | |
| 2021-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $131.00K derived: sum of 2 quarters · filed 2022-11-09 | $160.00K 10-Q · filed 2022-11-09 | $424.00K derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-06-30 | $82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $111.00K 10-Q · filed 2022-08-10 | $375.00K derived: sum of 3 quarters · filed 2022-08-10 | $465.00K derived: sum of 4 quarters · filed 2022-08-10 | |
| 2021-03-31 | $29.00K 10-Q · filed 2022-05-12 | $293.00K derived: sum of 2 quarters · filed 2022-05-12 | $383.00K derived: sum of 3 quarters · filed 2022-05-12 | $483.00K derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-12-31 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $354.00K derived: sum of 2 quarters · filed 2022-03-14 | $454.00K derived: sum of 3 quarters · filed 2022-03-14 | $720.00K 10-K · filed 2022-03-14 | |
| 2020-09-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $190.00K derived: sum of 2 quarters · filed 2021-11-10 | $456.00K 10-Q · filed 2021-11-10 | $852.00K derived: sum of 4 quarters · filed 2021-11-10 | |
| 2020-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $366.00K 10-Q · filed 2021-08-11 | $762.00K derived: sum of 3 quarters · filed 2021-08-11 | $876.00K derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | $266.00K 10-Q · filed 2021-05-11 | $662.00K derived: sum of 2 quarters · filed 2021-05-11 | $776.00K derived: sum of 3 quarters · filed 2021-05-11 | $1.06M derived: sum of 4 quarters · filed 2021-05-11 | |
| 2019-12-31 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $510.00K derived: sum of 2 quarters · filed 2021-03-15 | $790.00K derived: sum of 3 quarters · filed 2021-03-15 | $1.13M 10-K · filed 2021-03-15 | |
| 2019-09-30 | $114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $394.00K derived: sum of 2 quarters · filed 2020-11-10 | $738.00K 10-Q · filed 2020-11-10 | $1.41M derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | $280.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $624.00K 10-Q · filed 2020-08-12 | $1.29M derived: sum of 3 quarters · filed 2020-08-12 | $1.96M derived: sum of 4 quarters · filed 2020-08-12 | |
| 2019-03-31 | $344.00K 10-Q · filed 2020-05-14 | $1.01M derived: sum of 2 quarters · filed 2020-05-14 | $1.68M derived: sum of 3 quarters · filed 2020-05-14 | $1.75M derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | $667.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $1.33M derived: sum of 2 quarters · filed 2020-03-18 | $1.41M derived: sum of 3 quarters · filed 2020-03-18 | $1.49M 10-K · filed 2020-03-18 | |
| 2018-09-30 | $667.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $742.00K derived: sum of 2 quarters · filed 2019-11-06 | $821.00K 10-Q · filed 2019-11-06 | $3.42M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $154.00K 10-Q · filed 2019-08-07 | $2.75M derived: sum of 3 quarters · filed 2019-08-07 | $2.74M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | $79.00K 10-Q · filed 2019-05-10 | $2.67M derived: sum of 2 quarters · filed 2019-05-10 | $2.66M derived: sum of 3 quarters · filed 2019-05-10 | $2.78M derived: sum of 4 quarters · filed 2019-05-10 | |
| 2017-12-31 | $2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $2.58M derived: sum of 2 quarters · filed 2019-03-15 | $2.70M derived: sum of 3 quarters · filed 2019-03-15 | $2.83M 10-K · filed 2019-03-15 | |
| 2017-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $103.00K derived: sum of 2 quarters · filed 2018-11-13 | $231.00K 10-Q · filed 2018-11-13 | -$16.00K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | $114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $242.00K 10-Q · filed 2018-08-08 | -$5.00K derived: sum of 3 quarters · filed 2018-08-08 | $128.00K derived: sum of 4 quarters · filed 2018-08-08 | |
| 2017-03-31 | $128.00K 10-Q · filed 2018-05-04 | -$119.00K derived: sum of 2 quarters · filed 2018-05-04 | $14.00K derived: sum of 3 quarters · filed 2018-05-04 | $152.00K derived: sum of 4 quarters · filed 2018-05-04 | |
| 2016-12-31 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$114.00K derived: sum of 2 quarters · filed 2018-03-15 | $24.00K derived: sum of 3 quarters · filed 2018-03-15 | $121.00K 10-K · filed 2018-03-15 | |
| 2016-09-30 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $271.00K derived: sum of 2 quarters · filed 2017-11-08 | $368.00K 10-Q · filed 2017-11-08 | $448.00K derived: sum of 4 quarters · filed 2017-11-08 | |
| 2016-06-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $235.00K 10-Q · filed 2017-08-09 | $315.00K derived: sum of 3 quarters · filed 2017-08-09 | $513.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $97.00K 10-Q · filed 2017-05-05 | $177.00K derived: sum of 2 quarters · filed 2017-05-05 | $375.00K derived: sum of 3 quarters · filed 2017-05-05 | $673.00K derived: sum of 4 quarters · filed 2017-05-05 | |
| 2015-12-31 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $278.00K derived: sum of 2 quarters · filed 2017-03-15 | $576.00K derived: sum of 3 quarters · filed 2017-03-15 | $926.00K 10-K · filed 2017-03-15 | |
| 2015-09-30 | $198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $496.00K derived: sum of 2 quarters · filed 2016-11-09 | $846.00K 10-Q · filed 2016-11-09 | $1.12M derived: sum of 4 quarters · filed 2016-11-09 | |
| 2015-06-30 | $298.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $648.00K 10-Q · filed 2016-08-10 | $920.00K derived: sum of 3 quarters · filed 2016-08-10 | $872.00K derived: sum of 4 quarters · filed 2016-08-10 | |
| 2015-03-31 | $350.00K 10-Q · filed 2016-05-12 | $622.00K derived: sum of 2 quarters · filed 2016-05-12 | $574.00K derived: sum of 3 quarters · filed 2016-05-12 | $1.29M derived: sum of 4 quarters · filed 2016-05-12 | |
| 2014-12-31 | $272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $224.00K derived: sum of 2 quarters · filed 2016-03-11 | $941.00K derived: sum of 3 quarters · filed 2016-03-11 | $1.81M 10-K · filed 2016-03-11 | |
| 2014-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $669.00K derived: sum of 2 quarters · filed 2015-11-13 | $1.54M 10-Q · filed 2015-11-13 | -$2.03M derived: sum of 4 quarters · filed 2015-11-13 | |
| 2014-06-30 | $717.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $1.59M 10-Q · filed 2015-08-13 | -$1.98M derived: sum of 3 quarters · filed 2015-08-13 | -$1.16M derived: sum of 4 quarters · filed 2015-08-13 | |
| 2014-03-31 | $871.00K 10-Q · filed 2015-05-14 | -$2.70M derived: sum of 2 quarters · filed 2015-05-14 | -$1.88M derived: sum of 3 quarters · filed 2015-05-14 | $102.00K derived: sum of 4 quarters · filed 2015-05-14 | |
| 2013-12-31 | -$3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$2.75M derived: sum of 2 quarters · filed 2015-03-12 | -$769.00K derived: sum of 3 quarters · filed 2015-03-12 | $308.00K 10-K · filed 2015-03-12 | |
| 2013-09-30 | $821.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $2.80M derived: sum of 2 quarters · filed 2014-11-13 | $3.88M 10-Q · filed 2014-11-13 | ||
| 2013-06-30 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $3.05M 10-Q · filed 2014-08-13 | |||
| 2013-03-31 | $1.08M 10-Q · filed 2014-05-14 | ||||
| 2012-12-31 | $999.00K 10-K · filed 2014-03-21 | $999.33K 10-K · filed 2013-03-28 | |||
| 2011-12-31 | -$2.66M 10-K · filed 2013-03-28 | ||||
| 2010-12-31 | -$5.18M 10-K · filed 2012-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNITED BANCORP INC /OH/ (UBCP) | United States | $0.089B | 11.74 |
| AUBURN NATIONAL BANCORPORATION, INC (AUBN) | United States | $0.094B | 11.26 |
| Pathfinder Bancorp, Inc. (PBHC) | United States | $0.080B | -25.20 |
| UNION BANKSHARES INC (UNB) | United States | $0.116B | 9.23 |
| BANK OF THE JAMES FINANCIAL GROUP INC (BOTJ) | United States | $0.122B | 10.09 |
| Finwise Bancorp (FINW) | United States | $0.158B | 14.22 |
| GLEN BURNIE BANCORP (GLBZ) | United States | $0.013B | |
| Eagle Bancorp Montana, Inc. (EBMT) | United States | $0.171B | 11.90 |
| Hanover Bancorp, Inc. /MD (HNVR) | United States | $0.184B | 17.38 |
| CB Financial Services, Inc. (CBFV) | United States | $0.188B | 26.62 |