Other

Deferred Tax Assets, Net

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.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026May 5, 2026

How to read this metric

A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.

Detailed definition

This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...

Peer comparison

Standard financial reporting metric for tax positions across all industries.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

14 periods
 Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$3.27M$3.46M
CAGR-1.7%
Avg YoY Growth-1.1%
Median YoY Growth+0.0%

Frequently Asked Questions

What is Angel Oak Mortgage's deferred tax assets, net?
Angel Oak Mortgage (AOMR) reported deferred tax assets, net of $3.27M in Q1 2026.
How has Angel Oak Mortgage's deferred tax assets, net changed year-over-year?
Angel Oak Mortgage's deferred tax assets, net decreased by 5.3% year-over-year, from $3.46M to $3.27M.
What is the long-term trend for Angel Oak Mortgage's deferred tax assets, net?
Over 3 years (2022 to 2025), Angel Oak Mortgage's deferred tax assets, net has grown at a -1.8% compound annual growth rate (CAGR), from $3.46M to $3.27M.
What does deferred tax assets, net mean?
The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.