Other
Deferred Tax Assets, Operating Loss Carryforwards
ARMOUR Residential REIT Deferred Tax Assets, Operating Loss Carryforwards remained flat by 0.0% to $257.34M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $257.34M to $257.34M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026Apr 22, 2026
How to read this metric
An increase reflects a higher potential tax shield, assuming the company returns to profitability.
Detailed definition
This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...
Peer comparison
Standard tax accounting disclosure for companies with significant tax loss carryforwards.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $91.96M | $91.96M | $240.43M | $240.43M | $240.43M | $257.34M | $257.34M | $257.34M | $257.34M | $257.34M | $257.34M | $257.34M | $257.34M | $257.34M | $257.34M |
| QoQ Change | — | +0.0% | +161.4% | +0.0% | +0.0% | +7.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | +161.4% | +161.4% | +7.0% | +7.0% | +7.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
Range$91.96M – $257.34M
CAGR+34.2%
Avg YoY Growth+28.7%
Median YoY Growth+0.0%
Current Streak14+ quarters growth
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is ARMOUR Residential REIT's deferred tax assets, operating loss carryforwards?
- ARMOUR Residential REIT (ARR) reported deferred tax assets, operating loss carryforwards of $257.34M in Q1 2026.
- How has ARMOUR Residential REIT's deferred tax assets, operating loss carryforwards changed year-over-year?
- ARMOUR Residential REIT's deferred tax assets, operating loss carryforwards decreased by 0.0% year-over-year, from $257.34M to $257.34M.
- What does deferred tax assets, operating loss carryforwards mean?
- The monetary value of tax savings expected from using past operating losses to offset future taxes.