Deferred Tax Assets, Valuation Allowance of Finance of America Companies Inc. from 31 Dec 2020 to 31 Dec 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
Finance of America Companies Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Finance of America Companies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $35,502,000, a 7.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Finance of America Companies Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $35,502,000 -$2,952,000 -7.7% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $38,454,000 -$3,911,000 -9.2% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $42,365,000 +$17,655,000 +71% 31 Dec 2023 10-K/A 20 May 2025 2024 FY
Q4 2022 $24,710,000 +$23,933,000 +3080% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $1,900,000 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q4 2021 $777,000 +$617,000 +386% 31 Dec 2021 8-K 18 Aug 2023
Q4 2020 $160,000 31 Dec 2020 10-K 15 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.