Other
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
Annaly Capital Management Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration decreased by 2.5% to $7.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.5%, from $7.90M to $7.70M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A decrease may indicate successful utilization of losses or, conversely, the expiration of assets without benefit, which is a negative outcome.
Detailed definition
This metric captures net operating loss carryforwards that are specifically subject to statutory expiration dates. It hi...
Peer comparison
Reported by companies with complex tax jurisdictions and historical loss profiles.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwards_s_7119b3Historical Data
6 periods
| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $7.90M | $7.90M | $7.90M | $7.90M | $7.90M | $7.70M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | -2.5% |
| YoY Change | — | — | — | — | +0.0% | -2.5% |
Range$7.70M – $7.90M
CAGR-2.0%
Avg YoY Growth-1.3%
Median YoY Growth-1.3%
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at Other Companies
Frequently Asked Questions
- What is Annaly Capital Management's deferred tax assets operating loss carryforwards subject to expiration?
- Annaly Capital Management (NLY) reported deferred tax assets operating loss carryforwards subject to expiration of $7.70M in Q1 2026.
- How has Annaly Capital Management's deferred tax assets operating loss carryforwards subject to expiration changed year-over-year?
- Annaly Capital Management's deferred tax assets operating loss carryforwards subject to expiration decreased by 2.5% year-over-year, from $7.90M to $7.70M.
- What does deferred tax assets operating loss carryforwards subject to expiration mean?
- Tax-saving losses that will expire if not used within a specific timeframe.