Skip to content

Finance of America Companies FOA R&D credit carryforward

R&D credit carryforward at other companies

Hippo Holdings logo
Hippo HoldingsHIPO
$11.9M+14.4%
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$114K-90.1%
VirnetX Holding Corp
 logo
VirnetX Holding Corp VHC
$1.54M+38.5%
Xtant Medical Holdings logo
Xtant Medical HoldingsXTNT
$850K+49.9%
CVD Equipment Corp. logo
CVD Equipment Corp.CVV
$1.72M+0.1%
Rigel Pharmaceuticals logo
Rigel PharmaceuticalsRIGL
$63.46M+1.8%

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:DeferredTaxAssetsTaxCreditCarryforwardsResearch.

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 r&d credit carryforward.

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 r&d credit carryforward?
Finance of America Companies (FOA) reported r&d credit carryforward of $1.41M in Q4 2025.
How has Finance of America Companies's r&d credit carryforward changed year-over-year?
Finance of America Companies's r&d credit carryforward decreased by 5.1% year-over-year, from $1.48M to $1.41M.
What is the long-term trend for Finance of America Companies's r&d credit carryforward?
Over 4 years (2021 to 2025), Finance of America Companies's r&d credit carryforward has grown at a 69.1% compound annual growth rate (CAGR), from $172K to $1.41M.
What does r&d credit carryforward mean?
The value of tax credits earned from research and development activities that can be carried forward to offset future tax liabilities. This asset represents a potential reduction in future cash tax payments, improving the company's net cash flow. It serves as an indicator of the company's investment in innovation and its ability to optimize its tax position.