First Us Bancshares (FUSB) Deferred Taxes (2014 - 2026)
First Us Bancshares posted quarterly Deferred Taxes of $336000.0 for Q1 2026, down 38.69% year-on-year from $548000.0 in Q1 2025, and up 432.67% on a QoQ basis from -$101000.0 in Q4 2025.
First Us Bancshares (FUSB) has 13 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $699000.0 in Q4 2023 and bottomed at -$474000.0 in Q3 2022.
- The 5-year median for Deferred Taxes is -$35000.0 (2023), against an average of $43235.3.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 1067.35%; it then surged 1305.17% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$58000.0 in 2022, then soared by 1305.17% to $699000.0 in 2023, then plunged by 107.58% to -$53000.0 in 2024, then sank by 90.57% to -$101000.0 in 2025, then surged 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.
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 Us Bancshares | 91.18 Mn | 24.59 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 |
| Mar 31, 2021 | 29,000.00 |
| Dec 31, 2020 | 264,000.00 |
| Sep 30, 2020 | 90,000.00 |
| Jun 30, 2020 | 100,000.00 |
| Mar 31, 2020 | 266,000.00 |
| Dec 31, 2019 | 396,000.00 |
| Sep 30, 2019 | 114,000.00 |
| Jun 30, 2019 | 280,000.00 |
| Mar 31, 2019 | 344,000.00 |
| Dec 31, 2018 | 667,000.00 |
| Sep 30, 2018 | 667,000.00 |
| Jun 30, 2018 | 75,000.00 |
| Mar 31, 2018 | 79,000.00 |
| Dec 31, 2017 | 2.59 Mn |
| Sep 30, 2017 | -11,000.00 |
| Jun 30, 2017 | 114,000.00 |
| Mar 31, 2017 | 128,000.00 |
| Dec 31, 2016 | -247,000.00 |
| Sep 30, 2016 | 133,000.00 |
| Jun 30, 2016 | 138,000.00 |
| Mar 31, 2016 | 97,000.00 |
| Dec 31, 2015 | 80,000.00 |
| Sep 30, 2015 | 198,000.00 |
| Jun 30, 2015 | 298,000.00 |
| Mar 31, 2015 | 350,000.00 |
| Sep 30, 2014 | 1.54 Mn |
| Jun 30, 2014 | 1.59 Mn |
| Mar 31, 2014 | 871,000.00 |