Other
Deferred Tax Liabilities, Other
New York Mortgage Trust Deferred Tax Liabilities, Other 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, Other shows an upward trend with a 476.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2020
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
Detailed definition
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Peer comparison
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
19 periods
| 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 | $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 | — | +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 | — | — | — | — | -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+14.4%
Avg YoY Growth+160.1%
Median YoY Growth+111.4%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is New York Mortgage Trust's deferred tax liabilities, other?
- New York Mortgage Trust (ADAM) reported deferred tax liabilities, other of $11.46M in Q1 2026.
- How has New York Mortgage Trust's deferred tax liabilities, other changed year-over-year?
- New York Mortgage Trust's deferred tax liabilities, other 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, other?
- Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax liabilities, other has grown at a 476.7% compound annual growth rate (CAGR), from $2.00K to $12.76M.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.