Finance of America Companies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Finance of America Companies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $42.4M, a 71.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $42.4M +$17.7M +71.4% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $24.7M +$23.9M +3080% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $1.9M Sep 30, 2022 10-Q 2023-11-09
Q4 2021 $777K +$617K +386% Dec 31, 2021 8-K 2023-08-18
Q4 2020 $160K Dec 31, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.