Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

First Foundation (FFWM) Deferred Taxes: 2016-2025

Historic Deferred Taxes for First Foundation (FFWM) over the last 10 years, with Sep 2025 value amounting to -$12.0 million.

  • First Foundation's Deferred Taxes rose 65.97% to -$12.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$28.4 million, marking a year-over-year increase of 28.43%. This contributed to the annual value of -$49.8 million for FY2024, which is 1277.99% down from last year.
  • According to the latest figures from Q3 2025, First Foundation's Deferred Taxes is -$12.0 million, which was down 119.70% from -$5.5 million recorded in Q2 2025.
  • In the past 5 years, First Foundation's Deferred Taxes registered a high of $3.4 million during Q1 2022, and its lowest value of -$35.2 million during Q3 2024.
  • Over the past 3 years, First Foundation's median Deferred Taxes value was -$3.4 million (recorded in 2024), while the average stood at -$6.7 million.
  • The largest annual percentage gain for First Foundation's Deferred Taxes in the last 5 years was 569.15% (2023), contrasted with its biggest fall of 944.13% (2023).
  • First Foundation's Deferred Taxes (Quarterly) stood at -$1.1 million in 2021, then skyrocketed by 59.70% to -$457,000 in 2022, then spiked by 569.15% to $2.1 million in 2023, then slumped by 471.83% to -$8.0 million in 2024, then spiked by 65.97% to -$12.0 million in 2025.
  • Its last three reported values are -$12.0 million in Q3 2025, -$5.5 million for Q2 2025, and -$3.0 million during Q1 2025.