FIRST WESTERN FINANCIAL, INC. Deferred Income Tax Expense (Benefit)
FIRST WESTERN FINANCIAL, INC. (MYFW) reported Deferred Income Tax Expense (Benefit) of $612.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $25.00K, a 13.79% decline year-over-year.
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $587.00K, a 162.05% increase year-over-year.
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$944.00K, a 114.96% decline year-over-year.
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$79.00K.
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$770.00K, a 124.66% decline from fiscal 2024.
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2024 was $3.12M, a 51.82% increase from fiscal 2023.
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.06M, a 269.30% increase from fiscal 2022.
- FIRST WESTERN FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $557.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $612.00K 10-Q · filed 2026-07-31 | -$332.00K derived: sum of 3 quarters · filed 2026-07-31 | -$411.00K derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-03-31 | $587.00K 10-Q · filed 2026-05-01 | -$357.00K derived: sum of 2 quarters · filed 2026-05-01 | -$436.00K derived: sum of 3 quarters · filed 2026-05-01 | -$407.00K derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-12-31 | -$944.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.02M derived: sum of 2 quarters · filed 2026-02-27 | -$994.00K derived: sum of 3 quarters · filed 2026-07-31 | -$770.00K 10-K · filed 2026-02-27 | ||
| 2025-09-30 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$50.00K derived: sum of 2 quarters · filed 2026-07-31 | $174.00K 10-Q · filed 2025-10-31 | $6.48M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $253.00K 10-Q · filed 2026-07-31 | $6.56M derived: sum of 3 quarters · filed 2026-07-31 | $4.58M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-31 | $224.00K 10-Q · filed 2026-05-01 | $6.53M derived: sum of 2 quarters · filed 2026-05-01 | $4.55M derived: sum of 3 quarters · filed 2026-05-01 | $1.74M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $6.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.33M derived: sum of 2 quarters · filed 2026-02-27 | $1.51M derived: sum of 3 quarters · filed 2026-02-27 | $3.12M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$4.80M derived: sum of 2 quarters · filed 2025-10-31 | -$3.19M 10-Q · filed 2025-10-31 | -$1.28M derived: sum of 4 quarters · filed 2025-10-31 | ||
| 2024-06-30 | -$2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$1.21M 10-Q · filed 2025-08-01 | $695.00K derived: sum of 3 quarters · filed 2025-08-01 | $1.18M derived: sum of 4 quarters · filed 2025-08-01 | ||
| 2024-03-31 | $1.61M 10-Q · filed 2025-05-07 | $3.51M derived: sum of 2 quarters · filed 2025-05-07 | $4.00M derived: sum of 3 quarters · filed 2025-05-07 | $3.36M derived: sum of 4 quarters · filed 2025-05-07 | ||
| 2023-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $2.39M derived: sum of 2 quarters · filed 2025-03-07 | $1.75M derived: sum of 3 quarters · filed 2025-03-07 | $2.06M 10-K · filed 2025-03-07 | ||
| 2023-09-30 | $485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$155.00K derived: sum of 2 quarters · filed 2024-11-01 | $155.00K 10-Q · filed 2024-11-01 | $261.00K derived: sum of 4 quarters · filed 2024-11-01 | ||
| 2023-06-30 | -$640.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$330.00K 10-Q · filed 2024-08-02 | -$224.00K derived: sum of 3 quarters · filed 2024-08-02 | $2.54M derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2023-03-31 | $310.00K 10-Q · filed 2024-05-03 | $416.00K derived: sum of 2 quarters · filed 2024-05-03 | $3.18M derived: sum of 3 quarters · filed 2024-05-03 | $853.00K derived: sum of 4 quarters · filed 2024-05-03 | ||
| 2022-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $2.87M derived: sum of 2 quarters · filed 2024-03-15 | $543.00K derived: sum of 3 quarters · filed 2024-03-15 | $557.00K 10-K · filed 2024-03-15 | ||
| 2022-09-30 | $2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $437.00K derived: sum of 2 quarters · filed 2023-11-03 | $451.00K 10-Q · filed 2023-11-03 | -$319.00K derived: sum of 4 quarters · filed 2023-11-03 | ||
| 2022-06-30 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.31M 10-Q · filed 2023-08-03 | -$3.08M derived: sum of 3 quarters · filed 2023-08-03 | -$3.36M derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2022-03-31 | $14.00K 10-Q · filed 2023-05-05 | -$756.00K derived: sum of 2 quarters · filed 2023-05-05 | -$1.04M derived: sum of 3 quarters · filed 2023-05-05 | -$684.00K derived: sum of 4 quarters · filed 2023-05-05 | ||
| 2021-12-31 | -$770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$1.05M derived: sum of 2 quarters · filed 2023-03-15 | -$698.00K derived: sum of 3 quarters · filed 2023-03-15 | -$668.00K 10-K · filed 2023-03-15 | ||
| 2021-09-30 | -$282.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $72.00K derived: sum of 2 quarters · filed 2022-11-04 | $102.00K 10-Q · filed 2022-11-04 | $210.00K 10-Q · filed 2021-11-05 | $501.00K derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | $354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $384.00K 10-Q · filed 2022-08-05 | $783.00K derived: sum of 3 quarters · filed 2022-08-05 | $398.00K derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2021-03-31 | $30.00K 10-Q · filed 2022-05-06 | $429.00K derived: sum of 2 quarters · filed 2022-05-06 | $44.00K derived: sum of 3 quarters · filed 2022-05-06 | -$1.62M derived: sum of 4 quarters · filed 2022-05-06 | ||
| 2020-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $14.00K derived: sum of 2 quarters · filed 2022-03-15 | -$1.65M derived: sum of 3 quarters · filed 2022-03-15 | -$1.30M 10-K · filed 2022-03-15 | ||
| 2020-09-30 | -$385.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.05M derived: sum of 2 quarters · filed 2021-11-05 | -$1.70M 10-Q · filed 2021-11-05 | -$2.19M derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2020-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.31M 10-Q · filed 2021-08-06 | -$1.80M derived: sum of 3 quarters · filed 2021-08-06 | -$2.01M derived: sum of 4 quarters · filed 2021-08-06 | ||
| 2020-03-31 | $347.00K 10-Q · filed 2021-05-06 | -$142.00K derived: sum of 2 quarters · filed 2021-05-06 | -$353.00K derived: sum of 3 quarters · filed 2021-05-06 | -$1.04M derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | -$489.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$700.00K derived: sum of 2 quarters · filed 2021-03-12 | -$1.39M derived: sum of 3 quarters · filed 2021-03-12 | -$1.22M 10-K · filed 2021-03-12 | ||
| 2019-09-30 | -$211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$900.00K derived: sum of 2 quarters · filed 2020-11-05 | -$727.00K 10-Q · filed 2020-11-05 | $218.00K 10-Q · filed 2019-11-07 | -$282.00K derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | -$689.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$516.00K 10-Q · filed 2020-08-06 | $288.00K 10-Q · filed 2019-08-08 | -$71.00K derived: sum of 3 quarters · filed 2020-08-06 | $274.00K derived: sum of 4 quarters · filed 2020-08-06 | |
| 2019-03-31 | $173.00K 10-Q · filed 2020-04-30 | $618.00K derived: sum of 2 quarters · filed 2020-04-30 | $963.00K derived: sum of 3 quarters · filed 2020-04-30 | $1.80M derived: sum of 4 quarters · filed 2020-04-30 | ||
| 2018-12-31 | $445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $790.00K derived: sum of 2 quarters · filed 2020-03-12 | $1.63M derived: sum of 3 quarters · filed 2020-03-12 | $1.81M 10-K · filed 2020-03-12 | ||
| 2018-09-30 | $345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $1.18M derived: sum of 2 quarters · filed 2019-11-07 | $1.36M 10-Q · filed 2019-11-07 | $2.63M derived: sum of 4 quarters · filed 2019-11-07 | ||
| 2018-06-30 | $839.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.02M 10-Q · filed 2019-08-08 | $2.29M derived: sum of 3 quarters · filed 2019-08-08 | $3.06M derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $177.00K 10-Q · filed 2019-05-10 | $1.45M derived: sum of 2 quarters · filed 2019-05-10 | $2.22M derived: sum of 3 quarters · filed 2019-05-10 | |||
| 2017-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $2.04M derived: sum of 2 quarters · filed 2019-03-21 | $2.67M 10-K · filed 2019-03-21 | |||
| 2017-09-30 | $774.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.40M 10-Q · filed 2018-11-08 | ||||
| 2017-06-30 | $626.00K 10-Q · filed 2018-08-30 |
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