Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Net LoansChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

First United (FUNC) Deferred Taxes (2018 - 2025)

First United (FUNC) has disclosed Deferred Taxes for 8 consecutive years, with -$1.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 145.56% to -$1.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $576000.0 through Dec 2025, down 30.18% year-over-year, with the annual reading at $576000.0 for FY2025, 30.18% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.2 million at First United, down from $1.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.3 million in Q2 2022, with the low at -$9.9 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $60263.2, with a median of $32000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes soared 21000.0% in 2021, then plummeted 1558.36% in 2022.
  • Over 5 years, Deferred Taxes stood at -$598000.0 in 2021, then tumbled by 1558.36% to -$9.9 million in 2022, then surged by 107.99% to $792000.0 in 2023, then surged by 228.41% to $2.6 million in 2024, then plummeted by 145.56% to -$1.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.2 million, $1.7 million, and $32000.0 for Q4 2025, Q3 2025, and Q1 2025 respectively.