FINANCE OF AMERICA COMPANIES INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FINANCE OF AMERICA COMPANIES INC. (FOA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$33.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-07
- FINANCE OF AMERICA COMPANIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was -$33.80M.
- FINANCE OF AMERICA COMPANIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.00M, a 23.08% decline from fiscal 2024.
- FINANCE OF AMERICA COMPANIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.90M, a 77.97% decline from fiscal 2023.
- FINANCE OF AMERICA COMPANIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $17.70M, a 25.94% decline from fiscal 2022.
- FINANCE OF AMERICA COMPANIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $23.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$33.80M 10-Q · filed 2026-08-07 | -$33.80M 10-Q · filed 2026-08-07 | ||
| 2025-12-31 | $3.00M 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $3.90M 10-K · filed 2026-03-13 | |||
| 2023-12-31 | $17.70M 10-K/A · filed 2025-05-20 | |||
| 2022-12-31 | $23.90M 10-K · filed 2024-03-15 | |||
| 2021-12-31 | $600.00K 8-K · filed 2023-08-18 |
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