FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
First United Corp/Md/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • First United Corp/Md/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $18M, a 4.27% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18M +$735K +4.27% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $17.2M +$4.5M +35.3% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $12.7M -$32K -0.25% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $12.8M +$93K +0.74% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $12.7M +$907K +7.72% Dec 31, 2019 10-K 2021-03-25
Q3 2019 $6.39M -$2.64M -29.3% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $6.21M -$2.96M -32.3% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $6.84M -$2.1M -23.5% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $11.8M -$781K -6.23% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $9.03M -$8.65M -48.9% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $9.17M -$8.8M -49% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $8.94M -$10.1M -53% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $12.5M -$11.1M -47% Dec 31, 2017 10-K 2019-03-12
Q3 2017 $17.7M -$1.6M -8.29% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $18M -$1.88M -9.47% Jun 30, 2017 10-Q 2017-08-10
Q1 2017 $19M -$445K -2.29% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $23.6M +$19K +0.08% Dec 31, 2016 10-K 2018-03-09
Q3 2016 $19.3M -$4.65M -19.4% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $19.8M -$4.16M -17.3% Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $19.4M -$6.78M -25.8% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $23.6M -$5.98M -20.2% Dec 31, 2015 10-K 2017-03-08
Q3 2015 $23.9M +$587K +2.52% Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $24M +$900K +3.9% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $26.2M Mar 31, 2015 10-Q 2015-05-12
Q4 2014 $29.6M -$3.98M -11.9% Dec 31, 2014 10-K/A 2017-01-26
Q3 2014 $23.3M -$8.09M -25.7% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $23.1M -$8.52M -26.9% Jun 30, 2014 10-Q 2014-08-12
Q4 2013 $33.6M +$1.32M +4.09% Dec 31, 2013 10-K 2015-03-09
Q3 2013 $31.4M +$2.1M +7.15% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $31.6M +$1.57M +5.23% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $27.9M -$2.24M -7.45% Mar 31, 2013 10-Q 2013-05-13
Q4 2012 $32.3M +$333K +1.04% Dec 31, 2012 10-K 2014-03-10
Q3 2012 $29.3M +$2.22M +8.19% Sep 30, 2012 10-Q 2012-11-13
Q2 2012 $30.1M +$3.03M +11.2% Jun 30, 2012 10-Q 2012-08-13
Q1 2012 $30.1M Mar 31, 2012 10-Q 2012-05-14
Q4 2011 $31.9M +$5.52M +20.9% Dec 31, 2011 10-K 2013-03-15
Q3 2011 $27.1M Sep 30, 2011 10-Q 2011-11-10
Q2 2011 $27M Jun 30, 2011 10-Q 2011-08-11
Q4 2010 $26.4M Dec 31, 2010 10-K 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.