Deferred Income Tax Assets, Net of FIRST UNITED CORP/MD/ from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FIRST UNITED CORP/MD/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • FIRST UNITED CORP/MD/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $8,228,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FIRST UNITED CORP/MD/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,228,000 -$1,129,000 -12% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $9,151,000 -$2,063,000 -18% 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $10,021,000 -$715,000 -6.7% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $9,989,000 -$1,144,000 -10% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $9,357,000 -$3,663,000 -28% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $11,214,000 -$557,000 -4.7% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $10,736,000 -$620,000 -5.5% 31 Mar 2024 10-Q 08 May 2024 2023 Q3
Q4 2023 $11,133,000 +$528,000 +5% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q3 2023 $13,020,000 -$3,160,000 -20% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $11,771,000 -$1,882,000 -14% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $11,356,000 +$995,000 +9.6% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $10,605,000 +$3,748,000 +55% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $16,180,000 +$8,234,000 +104% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $13,653,000 +$5,804,000 +74% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $10,361,000 +$781,000 +8.2% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $6,857,000 -$1,115,000 -14% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q3 2021 $7,946,000 +$542,000 +7.3% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $7,849,000 -$144,000 -1.8% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $9,580,000 +$80,000 +0.84% 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $7,972,000 +$531,000 +7.1% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q3 2020 $7,404,000 30 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $7,993,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $9,500,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $7,441,000 -$403,000 -5.1% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $7,844,000 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.