New York Mortgage Trust ADAM Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by New York Mortgage Trust in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: New York Mortgage Trust’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New York Mortgage Trust's tax credit carryforward valuation allowance?
- New York Mortgage Trust (ADAM) reported tax credit carryforward valuation allowance of $24.6M in Q1 2026.
- How has New York Mortgage Trust's tax credit carryforward valuation allowance changed year-over-year?
- New York Mortgage Trust's tax credit carryforward valuation allowance decreased by 3.1% year-over-year, from $25.39M to $24.6M.
- What is the long-term trend for New York Mortgage Trust's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), New York Mortgage Trust's tax credit carryforward valuation allowance has grown at a 22.5% compound annual growth rate (CAGR), from $9.5M to $26.18M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.