What is New York Mortgage Trust's deferred tax assets, net?

New York Mortgage Trust (ADAM) reported deferred tax assets, net of $1.68M in Q1 2026.

How has New York Mortgage Trust's deferred tax assets, net changed year-over-year?

New York Mortgage Trust's deferred tax assets, net increased by 5.5% year-over-year, from $1.59M to $1.68M.

What is the long-term trend for New York Mortgage Trust's deferred tax assets, net?

Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax assets, net has grown at a -1.1% compound annual growth rate (CAGR), from $1.78M to $1.68M.

What does deferred tax assets, net mean?

The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.

Other

Deferred Tax Assets, Net

New York Mortgage Trust Deferred Tax Assets, Net decreased by 0.3% to $1.68M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.5%, from $1.59M to $1.68M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows relatively stable performance with a -1.1% 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 2015

Last reportedQ1 2026May 1, 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

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	$1.96M	$975.00K	$6.28M	$5.69M	$5.32M	$2.18M	$2.28M	$2.45M	$2.54M	$2.59M	$2.50M	$2.77M	$2.43M	$105.00K	$1.58M	$1.59M	$1.58M	$1.57M	$1.68M	$1.68M
QoQ Change	—	-50.4%	+544.3%	-9.4%	-6.5%	-59.0%	+4.3%	+7.5%	+3.6%	+2.0%	-3.5%	+10.9%	-12.3%	-95.7%	>999%	+0.4%	-0.4%	-0.6%	+6.9%	-0.3%
YoY Change	—	—	—	—	+171.1%	+123.9%	-63.8%	-57.0%	-52.3%	+18.6%	+9.7%	+13.2%	-4.3%	-95.9%	-36.7%	-42.7%	-34.9%	>999%	+6.2%	+5.5%

Range$105.00K – $6.28M

CAGR-3.3%

Avg YoY Growth+84.8%

Median YoY Growth+0.6%

Deferred Tax Assets, Net at Other Companies

Annaly Capital ManagementNLY View metric

Frequently Asked Questions

What is New York Mortgage Trust's deferred tax assets, net?: New York Mortgage Trust (ADAM) reported deferred tax assets, net of $1.68M in Q1 2026.
How has New York Mortgage Trust's deferred tax assets, net changed year-over-year?: New York Mortgage Trust's deferred tax assets, net increased by 5.5% year-over-year, from $1.59M to $1.68M.
What is the long-term trend for New York Mortgage Trust's deferred tax assets, net?: Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax assets, net has grown at a -1.1% compound annual growth rate (CAGR), from $1.78M to $1.68M.
What does deferred tax assets, net mean?: The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.