First United (FUNC) Deferred Taxes (2010 - 2025)
First United (FUNC) reported Deferred Taxes of -$1.2 million for Q4 2025, down 145.56% year-over-year from $2.6 million in Q4 2024, and down 168.54% on a QoQ basis from $1.7 million in Q3 2025.
First United (FUNC) has 16 years of Deferred Taxes data on file, last reported at -$1.2 million in Q4 2025.
- Quarterly Deferred Taxes fell 145.56% year-over-year to -$1.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $576000.0 (down 30.18% YoY) and the FY2025 annual result came in at $576000.0, down 30.18% from the prior year.
- Deferred Taxes declined to -$1.2 million in Q4 2025 per FUNC's latest filing, from $1.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.3 million in Q2 2022 and bottomed at -$9.9 million in Q4 2022.
- The 5-year median for Deferred Taxes is $32000.0 (2025), against an average of $60263.2.
- The widest annual swing landed in 2021, when Deferred Taxes soared 21000.0%; it then plunged 1558.36% in 2022.
- Tracing FUNC's Deferred Taxes over 5 years: stood at -$598000.0 in 2021, then sank by 1558.36% to -$9.9 million in 2022, then jumped by 107.99% to $792000.0 in 2023, then jumped by 228.41% to $2.6 million in 2024, then slumped by 145.56% to -$1.2 million in 2025.
- Per Business Quant, the three latest FUNC Deferred Taxes figures stand at -$1.2 million (Q4 2025), $1.7 million (Q3 2025), and $32000.0 (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | First United | 240.84 Mn | 151.00 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.19 Mn |
| Sep 30, 2025 | 1.73 Mn |
| Mar 31, 2025 | 32,000.00 |
| Dec 31, 2024 | 2.60 Mn |
| Sep 30, 2024 | -1.86 Mn |
| Jun 30, 2024 | 478,000.00 |
| Mar 31, 2024 | -397,000.00 |
| Dec 31, 2023 | 792,000.00 |
| Sep 30, 2023 | 1.14 Mn |
| Jun 30, 2023 | -1.97 Mn |
| Mar 31, 2023 | 934,000.00 |
| Dec 31, 2022 | -9.92 Mn |
| Sep 30, 2022 | 2.53 Mn |
| Jun 30, 2022 | 7.35 Mn |
| Mar 31, 2022 | -549,000.00 |
| Dec 31, 2021 | -598,000.00 |
| Sep 30, 2021 | 26,000.00 |
| Jun 30, 2021 | -187,000.00 |
| Mar 31, 2021 | 209,000.00 |
| Mar 31, 2020 | -1,000.00 |
| Dec 31, 2019 | 528,000.00 |
| Sep 30, 2019 | -1.48 Mn |
| Jun 30, 2019 | 1,000.00 |
| Mar 31, 2019 | 1,000.00 |
| Dec 31, 2018 | -1.12 Mn |
| Sep 30, 2018 | -967,000.00 |
| Jun 30, 2018 | 232,000.00 |
| Mar 31, 2018 | 512,000.00 |
| Dec 31, 2017 | -7.60 Mn |
| Sep 30, 2017 | -289,000.00 |
| Jun 30, 2017 | -1.03 Mn |
| Mar 31, 2017 | -336,000.00 |
| Dec 31, 2016 | -1.80 Mn |
| Sep 30, 2016 | -336,000.00 |
| Jun 30, 2016 | 945,000.00 |
| Mar 31, 2016 | -927,000.00 |
| Dec 31, 2015 | -3.48 Mn |
| Sep 30, 2015 | -109,000.00 |
| Jun 30, 2015 | -1.97 Mn |
| Mar 31, 2015 | 1.70 Mn |
| Dec 31, 2014 | -640,000.00 |
| Sep 30, 2014 | 6,000.00 |
| Jun 30, 2014 | -170,000.00 |
| Mar 31, 2014 | 168,000.00 |
| Dec 31, 2013 | -1.29 Mn |
| Sep 30, 2013 | 1,000.00 |
| Jun 30, 2013 | 1,000.00 |
| Mar 31, 2013 | -1,000.00 |
| Dec 31, 2012 | -1.85 Mn |
| Sep 30, 2012 | -55,000.00 |
| Jun 30, 2012 | 40,000.00 |
| Mar 31, 2012 | 1.47 Mn |
| Dec 31, 2011 | 146,000.00 |
| Sep 30, 2011 | 39,000.00 |
| Jun 30, 2011 | 40,000.00 |
| Mar 31, 2011 | 1.31 Mn |
| Dec 31, 2010 | 661,000.00 |
| Sep 30, 2010 | -470,000.00 |