First Foundation Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.61M -$4.1M -842% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $487K +$2.07M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$1.58M $0 0% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$1.58M -$1.51M -2063% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$73K -$1.27M -106% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $1.19M -$3.32M -73.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $4.51M +$3.17M +237% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $1.34M +$3.2M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$1.87M -$2.44M -424% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $576K +$1.84M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 -$1.27M +$784K +38.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$2.05M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.