First American Financial Corp (FAF) Deferred Tax Assets, Valuation Allowance USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
First American Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2024.
  • First American Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $13.7 M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $13.7 M Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $13.7 M +$6.3 M +85.1% Dec 31, 2023 10-Q 2024-04-26
Q4 2022 $7.4 M -$600 K -7.5% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $8 M -$1 M -11.1% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $9 M -$846 K -8.59% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $9.85 M -$775 K -7.3% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $10.6 M +$288 K +2.79% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $10.3 M +$2.28 M +28.4% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $8.05 M +$1.32 M +19.6% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $6.73 M -$8.98 M -57.2% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $15.7 M -$2.41 M -13.3% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $18.1 M +$12.8 M +242% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $5.3 M Dec 31, 2012 10-K 2014-02-25
Q3 2012 $5.3 M -$15.6 M -74.6% Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $5.3 M Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $5.3 M Mar 31, 2012 10-Q 2013-10-24
Q3 2011 $20.9 M Sep 30, 2011 10-Q 2011-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.