Other
Deferred Tax Assets, Valuation Allowance
New York Mortgage Trust Deferred Tax Assets, Valuation Allowance decreased by 6.1% to $24.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.1%, from $25.39M to $24.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 22.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Common in companies with historical losses or volatile earnings profiles.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical 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 | $8.85M | $4.99M | $5.14M | $6.44M | $7.38M | $7.29M | $18.76M | $24.72M | $25.85M | $25.22M | $25.20M | $36.29M | $33.55M | $27.07M | $26.41M | $25.39M | $28.13M | $29.53M | $26.18M | $24.60M |
| QoQ Change | — | -43.6% | +2.9% | +25.4% | +14.6% | -1.3% | +157.4% | +31.8% | +4.6% | -2.5% | -0.1% | +44.0% | -7.5% | -19.3% | -2.4% | -3.9% | +10.8% | +5.0% | -11.3% | -6.1% |
| YoY Change | — | — | — | — | -16.6% | +45.9% | +265.2% | +283.7% | +250.3% | +246.1% | +34.4% | +46.8% | +29.8% | +7.3% | +4.8% | -30.0% | -16.1% | +9.1% | -0.9% | -3.1% |
Range$4.99M – $36.29M
CAGR+24.0%
Avg YoY Growth+72.3%
Median YoY Growth+19.4%
Current Streak2 quarters decline
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is New York Mortgage Trust's deferred tax assets, valuation allowance?
- New York Mortgage Trust (ADAM) reported deferred tax assets, valuation allowance of $24.60M in Q1 2026.
- How has New York Mortgage Trust's deferred tax assets, valuation allowance changed year-over-year?
- New York Mortgage Trust's deferred tax assets, valuation allowance decreased by 3.1% year-over-year, from $25.39M to $24.60M.
- What is the long-term trend for New York Mortgage Trust's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), New York Mortgage Trust's deferred tax assets, valuation allowance has grown at a 22.5% compound annual growth rate (CAGR), from $9.50M to $26.18M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future taxes.