First Us Bancshares (FUSB) Deferred Taxes (2014 - 2026)
First Us Bancshares (FUSB) reported Deferred Taxes of $336000.0 for Q1 2026, down 38.69% on a YoY basis from $548000.0 in Q1 2025, and up 432.67% quarter-over-quarter from -$101000.0 in Q4 2025.
First Us Bancshares (FUSB) Deferred Taxes (2014 - 2026) Analysis & Trends
First Us Bancshares has reported Deferred Taxes for 13 years, with the latest figure at $336000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 38.69% year-over-year to $336000.0; the trailing twelve-month figure through Mar 2026 stood at -$162000.0 (down 122.01% YoY), and the FY2025 full-year result was $50000.0, down 91.42% from the prior year.
- Deferred Taxes for Q1 2026 stood at $336000.0, up from -$101000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $699000.0 in Q4 2023, with the low at -$474000.0 in Q3 2022.
- Historically, Deferred Taxes has averaged $43235.3 across 5 years, with a median of -$35000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1067.35% — and 2023, when it surged 1305.17%.
- First Us Bancshares' Deferred Taxes stood at -$58000.0 in 2022, then surged by 1305.17% to $699000.0 in 2023, then sank by 107.58% to -$53000.0 in 2024, then slumped by 90.57% to -$101000.0 in 2025, then jumped by 432.67% to $336000.0 in 2026.
- The last three Deferred Taxes figures came in at $336000.0 (Q1 2026), -$101000.0 (Q4 2025), and $32000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | First Us Bancshares | 94.05 Mn | 27.46 Mn | - | 336,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 336,000.00 |
| Dec 31, 2025 | -101,000.00 |
| Sep 30, 2025 | 32,000.00 |
| Jun 30, 2025 | -429,000.00 |
| Mar 31, 2025 | 548,000.00 |
| Dec 31, 2024 | -53,000.00 |
| Sep 30, 2024 | 125,000.00 |
| Jun 30, 2024 | 116,000.00 |
| Mar 31, 2024 | 395,000.00 |
| Dec 31, 2023 | 699,000.00 |
| Sep 30, 2023 | -104,000.00 |
| Jun 30, 2023 | -35,000.00 |
| Mar 31, 2023 | -427,000.00 |
| Dec 31, 2022 | -58,000.00 |
| Sep 30, 2022 | -474,000.00 |
| Jun 30, 2022 | -104,000.00 |
| Mar 31, 2022 | 269,000.00 |
| Dec 31, 2021 | -561,000.00 |
| Sep 30, 2021 | 49,000.00 |
| Jun 30, 2021 | 82,000.00 |