Deferred Tax Assets, Valuation Allowance of First Foundation Inc. from 31 Mar 2024 to 30 Sep 2025

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 Foundation Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
  • First Foundation Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $94,700,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

First Foundation Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $94,700,000 +$94,700,000 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $0 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $0 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $0 31 Mar 2024 10-Q 09 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.