Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCash Due from BankCommon EquityFed Funds SoldGoodwillGoodwill & IntangiblesIntangiblesInterest DepositsLiabilities and Shareholders EquityLoans - GrossLoans - Loss AllowanceLoans - NetLong-Term Deferred TaxLong-Term InvestmentsNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsSecurities - Held-to-maturitySecurities - TradableShareholder's EquityShort term DebtTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

First Us Bancshares (FUSB) Long-Term Deferred Tax (2017 - 2025)

First Us Bancshares' Long-Term Deferred Tax history spans 9 years, with the latest figure at $2.9 million for Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 23.68% year-over-year to $2.9 million; the TTM value through Sep 2025 reached $2.9 million, down 23.68%, while the annual FY2024 figure was $4.1 million, 22.64% down from the prior year.
  • Long-Term Deferred Tax reached $2.9 million in Q3 2025 per FUSB's latest filing, down from $3.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $6.3 million in Q3 2023 to a low of $1.7 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $4.0 million, with a median of $4.1 million recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 158.82% in 2022, then plummeted 40.0% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.5 million in 2021, then soared by 108.0% to $5.2 million in 2022, then grew by 1.92% to $5.3 million in 2023, then fell by 22.64% to $4.1 million in 2024, then decreased by 29.27% to $2.9 million in 2025.
  • Per Business Quant, the three most recent readings for FUSB's Long-Term Deferred Tax are $2.9 million (Q3 2025), $3.2 million (Q2 2025), and $3.0 million (Q1 2025).