Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2026May 1, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$254.00K$13.82M
CAGR+95.6%
Avg YoY Growth+168.7%
Median YoY Growth+133.5%

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is New York Mortgage Trust's deferred tax assets and other non-current assets?
New York Mortgage Trust (ADAM) reported deferred tax assets and other non-current assets of $13.82M in Q1 2026.
How has New York Mortgage Trust's deferred tax assets and other non-current assets changed year-over-year?
New York Mortgage Trust's deferred tax assets and other non-current assets increased by 279.7% year-over-year, from $3.64M to $13.82M.
What is the long-term trend for New York Mortgage Trust's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax assets and other non-current assets has grown at a 56.7% compound annual growth rate (CAGR), from $814.00K to $7.70M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.