First Us Bancshares (FUSB) Deferred Taxes (2014 - 2026)
First Us Bancshares' (FUSB) quarterly Deferred Taxes came in at $336000.0 in Q1 2026, down 38.69% YoY from $548000.0 in Q1 2025, and up 432.67% on a QoQ basis from -$101000.0 in Q4 2025.
First Us Bancshares (FUSB) Deferred Taxes (2014 - 2026) Analysis & Trends
First Us Bancshares (FUSB) has 13 years of Deferred Taxes data on file, last reported at $336000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 38.69% year-over-year to $336000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$162000.0 (down 123.44% YoY) and the FY2025 annual result came in at $50000.0, down 90.71% from the prior year.
- Deferred Taxes climbed to $336000.0 in Q1 2026, from -$101000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $699000.0 in Q4 2023 to a low of -$474000.0 in Q3 2022.
- A 5-year average of $40588.2 and a median of -$35000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1067.35% — and 2023, when it surged 1305.17%.
- Tracing FUSB's Deferred Taxes over 5 years: stood at -$58000.0 in 2022, then surged by 1305.17% to $699000.0 in 2023, then plunged by 114.02% to -$98000.0 in 2024, then slipped by 3.06% 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 | Hdfc Bank | 120.91 Bn | 84.72 Bn | - | - |
| 2 | Pnc Financial Services | 97.92 Bn | 97.92 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.40 Bn | 96.40 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.98 Bn | -144.11 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.21 Bn | -81.11 Bn | - | - |
| 7 | Nu Holdings | 71.04 Bn | 57.36 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.79 Bn | 61.79 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.94 Bn | 26.21 Bn | - | - |
| 10 | First Us Bancshares | 91.93 Mn | 27.93 Mn | - | -55,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -55,000.00 |
| 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 | -98,000.00 |
| 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 |