FIRST US BANCSHARES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FIRST US BANCSHARES INC (FUSB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $562.00 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $562.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $749.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $817.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $895.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $562.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $749.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $817.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $895.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $947.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $973.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.04M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $1.06M 10-K · filed 2020-03-18 | |
| 2017-12-31 | $1.04M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $1.60M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $1.62M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $1.59M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $1.61M 10-K · filed 2015-03-12 | |
| 2013-09-30 | $1.60M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $1.60M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $1.60M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $1.54M 10-K · filed 2014-03-21 | $1.54M 10-K · filed 2013-03-28 |
| 2011-12-31 | $1.41M 10-K · filed 2013-03-28 |
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