UNITED COMMUNITY BANKS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
UNITED COMMUNITY BANKS, INC. (UCB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $12.69 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.69M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.18M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.18M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $12.69M 10-K · filed 2026-02-17 |
| 2024-12-31 | $12.70M 10-K · filed 2026-02-17 |
| 2023-12-31 | $12.18M 10-K · filed 2025-02-27 |
| 2022-12-31 | $11.18M 10-K · filed 2024-02-23 |
| 2021-12-31 | $11.01M 10-K · filed 2023-02-24 |
| 2020-12-31 | $10.01M 10-K · filed 2022-02-25 |
| 2019-12-31 | $9.36M 10-K · filed 2021-02-25 |
| 2018-12-31 | $8.54M 10-K · filed 2020-02-27 |
| 2017-12-31 | $7.76M 10-K · filed 2019-02-27 |
| 2016-12-31 | $9.78M 10-K · filed 2018-02-27 |
| 2015-12-31 | $8.73M 10-K · filed 2017-02-27 |
| 2014-12-31 | $7.19M 10-K · filed 2016-02-26 |
| 2013-12-31 | $6.30M 10-K · filed 2015-02-27 |
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