Other
Deferred Tax Liabilities, Gross
New York Mortgage Trust Deferred Tax Liabilities, Gross 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, Gross shows an upward trend with a 476.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026May 1, 2026
How to read this metric
Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.
Detailed definition
This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...
Peer comparison
Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical 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 | $4.00K | $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 | — | >999% | +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 | — | — | — | — | >999% | -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+434.4%
Avg YoY Growth>999%
Median YoY Growth+138.2%
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is New York Mortgage Trust's deferred tax liabilities, gross?
- New York Mortgage Trust (ADAM) reported deferred tax liabilities, gross of $11.46M in Q1 2026.
- How has New York Mortgage Trust's deferred tax liabilities, gross changed year-over-year?
- New York Mortgage Trust's deferred tax liabilities, gross 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, gross?
- Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax liabilities, gross has grown at a 476.7% compound annual growth rate (CAGR), from $2.00K to $12.76M.
- What does deferred tax liabilities, gross mean?
- The total future tax payments the company expects to make due to timing differences between financial and tax accounting.