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Deferred Tax Assets at other companies

WaFd, Inc. logo
WaFd, Inc.WAFD
$106.06M-13.6%
Banner Corporation logo
Banner CorporationBANR
$128.35M-7.9%
Amalgamated Financial Corp. logo
Amalgamated Financial Corp.AMAL
$31.34M-7.3%

Other financials

Income statement

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Net income$59.1M+19.1%
EPS (diluted)$4.75+18.5%

Balance sheet

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Cash & equivalents$773.9M-26.2%
Total debt$32.3B+15.1%
Total equity$1.7B+12.5%
Total assets$36.7B+15.5%

Cash flow

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Operating cash flow$92.1M+285%
CapEx-
Free cash flow$103.4M-71.9%

Valuation

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Market cap$2.09B-21.1%

Returns & leverage

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Return on equity13.4%-0.1pp
Debt / equity18.8×+0.4×

Where this comes from

Reported directly by Federal Agricultural Mortgage in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Federal Agricultural Mortgage’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Federal Agricultural Mortgage's deferred tax assets?
Federal Agricultural Mortgage (AGM) reported deferred tax assets of $5.13M in Q1 2026.
What is the long-term trend for Federal Agricultural Mortgage's deferred tax assets?
Over 5 years (2020 to 2025), Federal Agricultural Mortgage's deferred tax assets has grown at a -60.6% compound annual growth rate (CAGR), from $18.32M to $173K.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.