FIRST US BANCSHARES INC Deferred Tax Liabilities, Property, Plant and Equipment
FIRST US BANCSHARES INC (FUSB) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.29 million 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.29M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.33M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.28M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.29M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.29M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.33M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $1.28M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.29M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.25M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $1.31M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.21M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $888.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $214.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $327.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $411.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $490.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $236.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $308.00K 10-K · filed 2014-03-21 | $308.06K 10-K · filed 2013-03-28 |
| 2011-12-31 | $328.77K 10-K · filed 2013-03-28 |
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