Non-Current Assets
Tax Credit Carryforward Valuation Allowance
TPG Mortgage Investment Trust Tax Credit Carryforward Valuation Allowance decreased by 0.7% to $28.30M in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
Detailed definition
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Peer comparison
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
Metric ID:
tax_credit_carryforward_valuation_allowanceHistorical Data
2 periods
| Q4 '25 | Q1 '26 | |
|---|---|---|
| Value | $28.50M | $28.30M |
| QoQ Change | — | -0.7% |
Range$28.30M – $28.50M
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- What is TPG Mortgage Investment Trust 's tax credit carryforward valuation allowance?
- TPG Mortgage Investment Trust (MITT) reported tax credit carryforward valuation allowance of $28.30M in Q1 2026.
- What does tax credit carryforward valuation allowance mean?
- A reserve account reducing the value of tax credits that the company may not be able to use.