Angel Oak Mortgage Deferred Tax Assets, Net remained flat by 0.0% to $3.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.3%, from $3.46M to $3.27M. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Net shows relatively stable performance with a -1.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.
This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...
Standard financial reporting metric for tax positions across all industries.
other_deferred_tax_assets_liabilities_net| 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 | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.27M | $3.27M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -5.3% | +0.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -5.3% | -5.3% |