FIRST AMERICAN FINANCIAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
FIRST AMERICAN FINANCIAL CORPORATION (FAF) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $41.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $41.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $68.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $95.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $107.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $68.10M 10-K · filed 2025-02-21 |
| 2023-12-31 | $95.50M 10-K · filed 2024-02-21 |
| 2022-12-31 | $107.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $23.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $30.80M 10-K · filed 2021-02-17 |
| 2019-12-31 | $31.70M 10-K · filed 2020-02-18 |
| 2013-12-31 | $40.90M 10-K · filed 2014-02-25 |
| 2012-12-31 | $39.60M 10-K · filed 2013-02-28 |
| 2011-12-31 | $45.20M 10-K · filed 2012-02-27 |
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