First Us Bancshares (FUSB) Deferred Taxes (2014 - 2026)
First Us Bancshares (FUSB) posted Deferred Taxes of $336000.0 for Q1 2026, up 432.67% on a QoQ basis from -$101000.0 in Q4 2025, and down 38.69% year-over-year from $548000.0 in Q1 2025.
First Us Bancshares (FUSB) Deferred Taxes (2014 - 2026) Analysis & Trends
First Us Bancshares' Deferred Taxes history runs 13 years deep, the most recent figure standing at $336000.0 for 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 was $336000.0 for Q1 2026 at First Us Bancshares, 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.
- 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 tumbled 1067.35% — and 2023, when it surged 1305.17%.
- First Us Bancshares' Deferred Taxes stood at -$58000.0 in 2022, then jumped by 1305.17% to $699000.0 in 2023, then slumped by 114.02% to -$98000.0 in 2024, then declined by 3.06% to -$101000.0 in 2025, then soared by 432.67% to $336000.0 in 2026.
- Business Quant data shows FUSB's Deferred Taxes at $336000.0 in Q1 2026, -$101000.0 in Q4 2025, and $32000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | First Us Bancshares | 94.10 Mn | 17.14 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 | -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 |
| Jun 30, 2021 | 82,000.00 |