Deferred Income Tax Expense (Benefit) in USD of First Western Financial Inc from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Western Financial Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to Q1 2025.
  • First Western Financial Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $224K, a 86.1% decline year-over-year.
  • First Western Financial Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $3.12M, a 51.8% increase from 2023.
  • First Western Financial Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $2.06M, a 269% increase from 2022.
  • First Western Financial Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $557K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

First Western Financial Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $224K -$1.39M -86.1% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $1.61M +$1.3M +420% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $310K +$296K +2114% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 $14K -$16K -53.3% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $30K -$317K -91.4% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $347K +$174K +101% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $173K -$4K -2.26% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q1 2018 $177K 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019

First Western Financial Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.12M +$1.07M +51.8% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $2.06M +$1.5M +269% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $557K +$1.23M 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 -$668K +$632K +48.6% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 -$1.3M -$84K -6.91% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 -$1.22M -$3.02M -167% 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2021
2018 $1.81M -$865K -32.4% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2020
2017 $2.67M 01 Jan 2017 31 Dec 2017 10-K 21 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.