Other

Deferred Tax Assets, Valuation Allowance

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2026
Last reportedQ1 2026May 20, 2026

How to read this metric

An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.

Detailed definition

This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...

Peer comparison

Common in companies with historical losses or volatile earnings profiles.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

1 periods
 Q1 '26
Value$1.23M

Frequently Asked Questions

What is Sachem Capital Corp.'s deferred tax assets, valuation allowance?
Sachem Capital Corp. (SACH) reported deferred tax assets, valuation allowance of $1.23M in Q1 2026.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future taxes.