Non-Current Assets
Deferred Tax Assets
Angel Oak Mortgage Deferred Tax Assets remained flat by 0.0% to $3.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.3%, from $3.46M to $3.27M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2021
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsHistorical Data
17 periods
| Q4 '21 | 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 | $0.00 | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.46M | $3.27M | $3.27M |
| QoQ Change | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -5.3% | +0.0% |
| YoY Change | — | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -5.3% | -5.3% |
Range$0.00 – $3.46M
Avg YoY Growth-0.9%
Median YoY Growth+0.0%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Angel Oak Mortgage's deferred tax assets?
- Angel Oak Mortgage (AOMR) reported deferred tax assets of $3.27M in Q1 2026.
- How has Angel Oak Mortgage's deferred tax assets changed year-over-year?
- Angel Oak Mortgage's deferred tax assets decreased by 5.3% year-over-year, from $3.46M to $3.27M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.