FIRST US BANCSHARES INC Deferred State and Local Income Tax Expense (Benefit)
FIRST US BANCSHARES INC (FUSB) reported Deferred State and Local Income Tax Expense (Benefit) of $17.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- FIRST US BANCSHARES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $17.00K, a 62.22% decline from fiscal 2024.
- FIRST US BANCSHARES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $45.00K, a 28.57% decline from fiscal 2023.
- FIRST US BANCSHARES INC deferred state and local income tax expense (benefit) for fiscal 2023 was $63.00K.
- FIRST US BANCSHARES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$76.00K, a 160.32% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $45.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $63.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | -$76.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $126.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $94.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $34.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $140.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | -$278.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $17.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $91.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $599.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $63.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $170.00K 10-K · filed 2014-03-21 | $169.64K 10-K · filed 2013-03-28 |
| 2011-12-31 | -$452.35K 10-K · filed 2013-03-28 |
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