What is New York Mortgage Trust's deferred tax liabilities?

New York Mortgage Trust (ADAM) reported deferred tax liabilities of $11.46M in Q1 2026.

How has New York Mortgage Trust's deferred tax liabilities changed year-over-year?

New York Mortgage Trust's deferred tax liabilities increased by 163.3% year-over-year, from $4.35M to $11.46M.

What is the long-term trend for New York Mortgage Trust's deferred tax liabilities?

Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax liabilities has grown at a 476.7% compound annual growth rate (CAGR), from $2.00K to $12.76M.

What does deferred tax liabilities mean?

Future tax obligations resulting from timing differences between accounting and tax reporting.

Non-Current Liabilities

Deferred Tax Liabilities

New York Mortgage Trust Deferred Tax Liabilities decreased by 10.2% to $11.46M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 163.3%, from $4.35M to $11.46M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 476.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2015

Last reportedQ1 2026May 1, 2026

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

20 periods

	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	$4.00K	$6.25M	$6.68M	$6.00M	$5.56M	$412.00K	$394.00K	$0.00	$279.00K	$761.00K	$2.01M	$1.39M	$2.80M	$3.28M	$9.28M	$4.35M	$2.27M	$7.80M	$12.76M	$11.46M
QoQ Change	—	>999%	+6.9%	-10.1%	-7.4%	-92.6%	-4.4%	-100.0%	—	+172.8%	+164.4%	-30.9%	+101.5%	+16.9%	+183.3%	-53.1%	-48.0%	+244.5%	+63.6%	-10.2%
YoY Change	—	—	—	—	>999%	-93.4%	-94.1%	-100.0%	-95.0%	+84.7%	+410.7%	—	+904.7%	+330.5%	+361.3%	+212.9%	-19.2%	+138.2%	+37.5%	+163.3%

Range$0.00 – $12.76M

CAGR+434.4%

Avg YoY Growth>999%

Median YoY Growth+138.2%

Deferred Tax Liabilities at Other Companies

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Frequently Asked Questions

What is New York Mortgage Trust's deferred tax liabilities?: New York Mortgage Trust (ADAM) reported deferred tax liabilities of $11.46M in Q1 2026.
How has New York Mortgage Trust's deferred tax liabilities changed year-over-year?: New York Mortgage Trust's deferred tax liabilities increased by 163.3% year-over-year, from $4.35M to $11.46M.
What is the long-term trend for New York Mortgage Trust's deferred tax liabilities?: Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax liabilities has grown at a 476.7% compound annual growth rate (CAGR), from $2.00K to $12.76M.
What does deferred tax liabilities mean?: Future tax obligations resulting from timing differences between accounting and tax reporting.