Deferred Tax Assets, Net of Valuation Allowance
New York Mortgage Trust Deferred Tax Assets, Net of Valuation Allowance decreased by 9.0% to $13.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 121.1%, from $5.94M to $13.14M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 23.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | 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 | $6.28M | $2.60M | $2.67M | $2.45M | $2.82M | $3.35M | $4.51M | $4.16M | $5.23M | $3.38M | $10.86M | $5.94M | $3.85M | $9.37M | $14.44M | $13.14M |
| QoQ Change | — | -58.7% | +2.9% | -8.3% | +15.0% | +19.0% | +34.6% | -7.7% | +25.7% | -35.4% | +221.3% | -45.3% | -35.3% | +143.7% | +54.1% | -9.0% |
| YoY Change | — | — | -57.5% | — | — | +29.1% | +68.9% | +70.0% | +85.8% | +0.9% | +140.9% | +42.7% | -26.5% | +177.2% | +32.9% | +121.1% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is New York Mortgage Trust's deferred tax assets, net of valuation allowance?
- New York Mortgage Trust (ADAM) reported deferred tax assets, net of valuation allowance of $13.14M in Q1 2026.
- How has New York Mortgage Trust's deferred tax assets, net of valuation allowance changed year-over-year?
- New York Mortgage Trust's deferred tax assets, net of valuation allowance increased by 121.1% year-over-year, from $5.94M to $13.14M.
- What is the long-term trend for New York Mortgage Trust's deferred tax assets, net of valuation allowance?
- Over 4 years (2021 to 2025), New York Mortgage Trust's deferred tax assets, net of valuation allowance has grown at a 23.1% compound annual growth rate (CAGR), from $6.28M to $14.44M.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of tax-saving assets that the company expects to be able to use.