Skip to content

Finance of America Companies FOA Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$154M+14.1%
Williams Companies logo
Williams CompaniesWMB
$1.89B+13.8%
General Dynamics logo
General DynamicsGD
$3.19B+9.3%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.43B+14.8%
The Travelers Companies logo
The Travelers CompaniesTRV
$261M+1.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$238M-30.0%

Other financials

Income statement

See full
Revenue$120.1M-27.5%
Net income$17.5M-42.0%
EPS (diluted)$0.88-63.8%

Balance sheet

See full
Cash & equivalents$376.6M+49.5%
Total debt$899.3M-10.9%
Total equity$438.1M+10.9%
Total assets$31.3B+5.5%

Cash flow

See full
Operating cash flow-$130.9M-42.1%
CapEx$461.0K-76.0%
Free cash flow-$132.7M-160%

Valuation

See full
Market cap$244.7M-4.9%
Enterprise value$767.43M-30.1%
P/E3.4×
P/S0.5×

Profitability

See full
Operating margin-0.5%
Net margin-858.3%-1,072pp
FCF margin883.8%+882pp

Returns & leverage

See full
Return on equity-58.5%+115pp
Debt / equity2.1×-0.5×
Current ratio0.1×

Where this comes from

Reported directly by Finance of America Companies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The official record: Finance of America Companies’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Finance of America Companies's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Finance of America Companies's deferred tax assets and other non-current assets?
Finance of America Companies (FOA) reported deferred tax assets and other non-current assets of $207K in Q4 2025.
How has Finance of America Companies's deferred tax assets and other non-current assets changed year-over-year?
Finance of America Companies's deferred tax assets and other non-current assets increased by 16.9% year-over-year, from $177K to $207K.
What is the long-term trend for Finance of America Companies's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Finance of America Companies's deferred tax assets and other non-current assets has grown at a 52.6% compound annual growth rate (CAGR), from $25K to $207K.