FIRST AMERICAN FINANCIAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
FIRST AMERICAN FINANCIAL CORPORATION (FAF) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $228.40 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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $228.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $315.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $85.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $40.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $228.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $315.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $85.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $40.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $37.30M 10-K · filed 2021-02-17 |
| 2019-12-31 | $48.50M 10-K · filed 2020-02-18 |
| 2013-12-31 | $111.10M 10-K · filed 2014-02-25 |
| 2012-12-31 | $57.10M 10-K · filed 2013-02-28 |
| 2011-12-31 | $77.00M 10-K · filed 2012-02-27 |
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