Other
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
Annaly Capital Management Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration decreased by 27.0% to $73.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.9%, from $53.60M to $73.90M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2024
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase indicates the accumulation of tax-deductible losses, while a decrease suggests the company is successfully utilizing these to offset taxes.
Detailed definition
This represents the value of tax benefits from operating losses that can be carried forward indefinitely to offset futur...
Peer comparison
Often higher in companies that have recently undergone restructuring or experienced significant market volatility.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwards_n_3e7db9Historical Data
6 periods
| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $42.40M | $53.60M | $71.80M | $90.00M | $101.20M | $73.90M |
| QoQ Change | — | +26.4% | +34.0% | +25.3% | +12.4% | -27.0% |
| YoY Change | — | — | — | — | +138.7% | +37.9% |
Range$42.40M – $101.20M
CAGR+56.0%
Avg YoY Growth+88.3%
Median YoY Growth+88.3%
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's deferred tax assets operating loss carryforwards not subject to expiration?
- Annaly Capital Management (NLY) reported deferred tax assets operating loss carryforwards not subject to expiration of $73.90M in Q1 2026.
- How has Annaly Capital Management's deferred tax assets operating loss carryforwards not subject to expiration changed year-over-year?
- Annaly Capital Management's deferred tax assets operating loss carryforwards not subject to expiration increased by 37.9% year-over-year, from $53.60M to $73.90M.
- What does deferred tax assets operating loss carryforwards not subject to expiration mean?
- Tax savings from past losses that can be used indefinitely to lower future tax bills.