FINANCE OF AMERICA COMPANIES INC. Deferred Tax Liabilities, Gross
FINANCE OF AMERICA COMPANIES INC. (FOA) had Deferred Tax Liabilities, Gross of $30.69 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $30.69M.
- 2024-12-31: Deferred Tax Liabilities, Gross $13.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.14M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.51M; Deferred Tax Liabilities, Gross as first filed $6.38M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $30.69M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $13.10M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $3.14M 10-K/A · filed 2025-05-20 | |
| 2022-12-31 | $4.51M 10-K · filed 2024-03-15 | $6.38M 10-K · filed 2023-03-16 |
| 2021-12-31 | $35.50M 8-K · filed 2023-08-18 | $35.85M 10-K · filed 2022-03-15 |
| 2020-12-31 | $1.34M 10-K · filed 2022-03-15 |
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