FIRST US BANCSHARES INC Deferred Tax Assets, Tax Deferred Expense
FIRST US BANCSHARES INC (FUSB) had Deferred Tax Assets, Tax Deferred Expense of $289.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
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
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $289.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $368.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $372.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $407.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $289.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $368.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $372.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $407.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $243.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $260.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $337.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $308.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $313.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $268.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $165.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $181.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $269.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $420.00K 10-K · filed 2014-03-21 | $419.71K 10-K · filed 2013-03-28 |
| 2011-12-31 | $427.93K 10-K · filed 2013-03-28 |
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 |