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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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First Us Bancshares (FUSB) Deferred Taxes (2017 - 2025)

First Us Bancshares' Deferred Taxes history spans 9 years, with the latest figure at -$118000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 20.41% year-over-year to -$118000.0; the TTM value through Dec 2025 reached $33000.0, down 93.87%, while the annual FY2025 figure was $33000.0, 93.87% down from the prior year.
  • Deferred Taxes reached -$118000.0 in Q4 2025 per FUSB's latest filing, down from $32000.0 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 -$561000.0 in Q4 2021.
  • Average Deferred Taxes over 5 years is -$3200.0, with a median of -$3000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 1067.35% in 2022, then soared 1305.17% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$561000.0 in 2021, then surged by 89.66% to -$58000.0 in 2022, then skyrocketed by 1305.17% to $699000.0 in 2023, then crashed by 114.02% to -$98000.0 in 2024, then dropped by 20.41% to -$118000.0 in 2025.
  • Per Business Quant, the three most recent readings for FUSB's Deferred Taxes are -$118000.0 (Q4 2025), $32000.0 (Q3 2025), and -$429000.0 (Q2 2025).