FIRST UNITED CORP/MD/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
First United Corp/Md/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • First United Corp/Md/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.78M, a 3.38% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.78M -$97K -3.38% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $2.87M -$93K -3.14% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $2.97M +$223K +8.13% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $2.74M +$126K +4.82% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $2.62M +$168K +6.86% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $2.45M +$69K +2.9% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $2.38M +$524K +28.2% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $1.86M +$62K +3.46% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $1.79M +$136K +8.2% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $1.66M +$95K +6.08% Dec 31, 2014 10-K/A 2017-01-26
Q4 2013 $1.56M +$92K +6.25% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $1.47M +$107K +7.85% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $1.36M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.