FIRST US BANCSHARES INC Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
FIRST US BANCSHARES INC (FUSB) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $240.00 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
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $240.00K.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.68M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $2.33M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $2.71M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $240.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.68M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.33M 10-K · filed 2025-03-14 |
| 2022-12-31 | $2.71M 10-K · filed 2024-03-14 |
| 2020-12-31 | $426.00K 10-K · filed 2021-03-15 |
| 2019-12-31 | $71.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $797.00K 10-K · filed 2020-03-18 |
| 2017-12-31 | $400.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $872.00K 10-K · filed 2018-03-15 |
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