Other
Deferred Tax Assets, Operating Loss Carryforwards
New York Mortgage Trust Deferred Tax Assets, Operating Loss Carryforwards increased by 7.9% to $12.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.0%, from $6.94M to $12.14M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 13.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase reflects a higher potential tax shield, assuming the company returns to profitability.
Detailed definition
This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...
Peer comparison
Standard tax accounting disclosure for companies with significant tax loss carryforwards.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical 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 | $5.27M | $4.42M | $3.62M | $3.14M | $2.93M | $3.05M | $3.51M | $4.46M | $5.48M | $6.33M | $7.13M | $8.78M | $10.30M | $8.68M | $9.67M | $6.94M | $7.65M | $8.97M | $11.25M | $12.14M |
| QoQ Change | — | -16.2% | -18.2% | -13.0% | -6.9% | +4.3% | +15.0% | +26.8% | +23.1% | +15.4% | +12.7% | +23.1% | +17.4% | -15.7% | +11.4% | -28.3% | +10.3% | +17.2% | +25.5% | +7.9% |
| YoY Change | — | — | — | — | -44.4% | -30.9% | -2.8% | +41.7% | +87.3% | +107.2% | +102.9% | +97.0% | +87.9% | +37.3% | +35.7% | -21.0% | -25.7% | +3.2% | +16.3% | +75.0% |
Range$2.93M – $12.14M
CAGR+19.2%
Avg YoY Growth+35.4%
Median YoY Growth+36.5%
Current Streak4 quarters growth
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is New York Mortgage Trust's deferred tax assets, operating loss carryforwards?
- New York Mortgage Trust (ADAM) reported deferred tax assets, operating loss carryforwards of $12.14M in Q1 2026.
- How has New York Mortgage Trust's deferred tax assets, operating loss carryforwards changed year-over-year?
- New York Mortgage Trust's deferred tax assets, operating loss carryforwards increased by 75.0% year-over-year, from $6.94M to $12.14M.
- What is the long-term trend for New York Mortgage Trust's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax assets, operating loss carryforwards has grown at a 13.3% compound annual growth rate (CAGR), from $6.02M to $11.25M.
- What does deferred tax assets, operating loss carryforwards mean?
- The monetary value of tax savings expected from using past operating losses to offset future taxes.