New York Mortgage Trust Deferred Tax Assets and Other Non-Current Assets increased by 79.6% to $13.82M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 279.7%, from $3.64M to $13.82M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 56.7% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $571.00K | $317.00K | $254.00K | $1.36M | $2.12M | $1.27M | $1.87M | $6.60M | $6.52M | $4.91M | $2.99M | $6.28M | $2.68M | $5.96M | $11.35M | $3.64M | $4.16M | $9.22M | $7.70M | $13.82M |
| QoQ Change | — | -44.5% | -19.9% | +435.8% | +56.1% | -40.3% | +47.3% | +252.9% | -1.1% | -24.7% | -39.1% | +109.9% | -57.2% | +122.0% | +90.4% | -67.9% | +14.3% | +121.6% | -16.5% | +79.6% |
| YoY Change | — | — | — | — | +272.0% | +300.3% | +635.8% | +384.6% | +207.1% | +287.0% | +59.9% | -4.9% | -58.8% | +21.3% | +279.6% | -42.0% | +55.0% | +54.7% | -32.2% | +279.7% |