Deferred Income Tax Expense (Benefit) in USD of First Foundation Inc. from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Foundation Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • First Foundation Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$2.98M, a 13% increase year-over-year.
  • First Foundation Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$49.8M, a 1278% decline from 2023.
  • First Foundation Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.61M, a 842% decline from 2022.
  • First Foundation Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $487K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

First Foundation Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.98M +$447K +13% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 -$3.43M -$6.19M -224% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $2.76M -$670K -19.5% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $3.43M +$1.76M +106% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $1.67M -$53K -3.08% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 $1.72M +$988K +135% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $734K +$344K +88.2% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $390K -$336K -46.3% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 $726K +$192K +36% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 $534K +$719K 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 -$185K -$708K -135% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q1 2014 $523K -$9K -1.69% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $532K 01 Jan 2013 31 Mar 2013 10-Q/A 09 Jun 2014

First Foundation Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$49.8M -$46.2M -1278% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 -$3.61M -$4.1M -842% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $487K +$2.07M 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025
2021 -$1.58M $0 0% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$1.58M -$1.51M -2063% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$73K -$1.27M -106% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $1.19M -$3.32M -73.6% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $4.51M +$3.17M +237% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $1.34M +$3.2M 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$1.87M -$2.44M -424% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $576K +$1.84M 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 -$1.27M +$784K +38.2% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 -$2.05M 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.