FIRST US BANCSHARES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIRST US BANCSHARES INC (FUSB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$81.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-12-31 was -$49.00K, a 137.98% decline year-over-year.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was -$27.00K.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-30 was -$35.00K.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was -$24.00K.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$81.00K, a 168.64% decline from fiscal 2023.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $118.00K, a 66.20% increase from fiscal 2022.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $71.00K, a 31.48% increase from fiscal 2021.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $54.00K, a 46.53% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | -$81.00K 10-K · filed 2026-03-12 | |||||
| 2023-12-31 | $118.00K 10-K · filed 2025-03-14 | |||||
| 2022-12-31 | $71.00K 10-K · filed 2024-03-14 | $65.00K 10-K · filed 2023-03-10 | ||||
| 2021-12-31 | $54.00K 10-K · filed 2023-03-10 | |||||
| 2020-12-31 | $101.00K 10-K · filed 2022-03-14 | |||||
| 2019-12-31 | -$43.00K 10-K · filed 2021-03-15 | |||||
| 2018-12-31 | $237.00K 10-K · filed 2020-03-18 | |||||
| 2017-12-31 | -$54.00K 10-K · filed 2019-03-15 | |||||
| 2016-12-31 | -$12.00K 10-K · filed 2018-03-15 | |||||
| 2015-12-31 | -$7.00K 10-K · filed 2017-03-15 | |||||
| 2014-12-31 | $109.00K 10-K · filed 2016-03-11 | -$2.00K 10-K · filed 2015-03-12 | ||||
| 2014-06-30 | -$62.00K 10-Q · filed 2014-08-13 | |||||
| 2014-03-31 | -$38.00K 10-Q · filed 2014-05-14 | |||||
| 2013-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$76.00K derived: sum of 2 quarters · filed 2015-03-12 | -$111.00K derived: sum of 3 quarters · filed 2015-03-12 | -$135.00K 10-K · filed 2015-03-12 | ||
| 2013-09-30 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$62.00K derived: sum of 2 quarters · filed 2014-08-13 | -$86.00K 10-Q · filed 2013-11-13 | $43.00K derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-06-30 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$59.00K 10-Q · filed 2014-08-13 | $70.00K derived: sum of 3 quarters · filed 2014-08-13 | $43.00K derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-03-31 | -$24.00K 10-Q · filed 2013-05-10 | $105.00K derived: sum of 2 quarters · filed 2014-03-21 | $78.00K derived: sum of 3 quarters · filed 2014-03-21 | -$24.00K 10-Q · filed 2014-05-14 | ||
| 2012-12-31 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $102.00K derived: sum of 2 quarters · filed 2014-03-21 | $58.00K derived: sum of 3 quarters · filed 2014-03-21 | $18.00K 10-K · filed 2014-03-21 | $18.18K 10-K · filed 2013-03-28 | |
| 2012-09-30 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$71.00K derived: sum of 2 quarters · filed 2013-11-13 | -$111.00K 10-Q · filed 2013-11-13 | $165.61K derived: sum of 4 quarters · filed 2013-11-13 | ||
| 2012-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$84.00K 10-Q · filed 2013-08-14 | $84.00K 10-Q · filed 2012-08-10 | $192.61K derived: sum of 3 quarters · filed 2013-08-14 | $68.61K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | -$40.00K 10-Q · filed 2013-05-10 | $236.61K derived: sum of 2 quarters · filed 2013-05-10 | $112.61K derived: sum of 3 quarters · filed 2013-05-10 | |||
| 2011-12-31 | $276.61K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $152.61K derived: sum of 2 quarters · filed 2013-03-28 | $204.61K 10-K · filed 2013-03-28 | |||
| 2011-09-30 | -$124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$72.00K 10-Q · filed 2012-11-13 | ||||
| 2011-06-30 | $52.00K 10-Q · filed 2012-08-10 |
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