Deferred Tax Assets, Valuation Allowance of Figure Certificate Co 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: Figure Certificate Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
Figure Certificate Co Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $991,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Figure Certificate Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$991,000			30 Sep 2025	10-Q	13 Nov 2025	2025	Q3
Q2 2025	$803,000	+$731,000	+1015%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$560,000	+$495,000	+762%	31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$182,000			31 Dec 2024	10-Q	13 Nov 2025	2025	Q3
Q2 2024	$72,000			30 Jun 2024	10-Q	14 Aug 2025	2025	Q2
Q1 2024	$65,000			31 Mar 2024	10-Q	15 May 2025	2025	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.