First Foundation Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

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 growth rate from Q1 2013 to Q1 2024.
  • First Foundation Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.43M, a 224% decline year-over-year.
  • 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.
  • First Foundation Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.58M, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.43M -$6.19M -224% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $2.76M -$670K -19.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $3.43M +$1.76M +106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $1.67M -$53K -3.08% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $1.72M +$988K +135% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $734K +$344K +88.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $390K -$336K -46.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $726K +$192K +36% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $534K +$719K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$185K -$708K -135% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $523K -$9K -1.69% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $532K Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.