United Security Bancshares: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• United Security Bancshares: total assets
• United Security Bancshares: total liabilities
• United Security Bancshares: stockholders equity
• United Security Bancshares: cash and cash equivalents
• United Security Bancshares: net income or loss
• United Security Bancshares: operating cash flow
• United Security Bancshares: capital expenditure payments
• United Security Bancshares: financing cash flow
• United Security Bancshares: investing cash flow
• United Security Bancshares: retained earnings or deficit
• United Security Bancshares: basic weighted-average shares
• United Security Bancshares: diluted weighted-average shares
• United Security Bancshares: basic earnings per share
• United Security Bancshares: diluted earnings per share
• United Security Bancshares: income tax expense or benefit
• United Security Bancshares: net property, plant and equipment
• United Security Bancshares: share-based compensation expense
• United Security Bancshares: interest expense
• United Security Bancshares: goodwill carrying amount
• United Security Bancshares: net finite-lived intangible assets
• United Security Bancshares: common shares outstanding
• United Security Bancshares: cash including restricted cash
• United Security Bancshares: accumulated other comprehensive income or loss
• United Security Bancshares: operating lease right-of-use asset
• United Security Bancshares: operating lease liability
• United Security Bancshares: gross property, plant and equipment
• United Security Bancshares: accumulated depreciation on property, plant and equipment
• United Security Bancshares: net intangible assets excluding goodwill
• United Security Bancshares: net deferred tax assets
• United Security Bancshares: pre-tax income or loss from continuing operations
• United Security Bancshares: comprehensive income or loss
• United Security Bancshares: net income available to common stockholders
• United Security Bancshares: depreciation expense
• United Security Bancshares: amortization of intangible assets
• United Security Bancshares: current income tax expense or benefit
• United Security Bancshares: interest paid, net
• United Security Bancshares: proceeds from issuing common stock
• United Security Bancshares: operating lease payments

Inspect the source

Entity

United Security Bancshares / CIK 0001137547

Captured

2026-09-21T17:18:29.594Z

SEC response SHA-256

5a2ef55631758ee1ae7bd7cc7b1049c83d66ff6f7a0999294695cccd5eb5edbf

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001137547.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))