Non-Current Assets
Deferred Tax Assets
Two Harbors Investment Corporation Deferred Tax Assets decreased by 143.0% to -$4.07M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 247.2%, from $2.76M to -$4.07M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsHistorical Data
16 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$322.00K | $30.57M | -$48.80M | -$25.91M | -$20.94M | $32.30M | $6.00M | -$18.23M | -$34.51M | -$9.87M | -$12.15M | -$24.57M | $2.76M | $202.00K | $9.46M | -$4.07M |
| QoQ Change | — | >999% | -259.6% | +46.9% | +19.2% | +254.3% | -81.4% | -403.9% | -89.4% | +71.4% | -23.1% | -102.2% | +111.2% | -92.7% | >999% | -143.0% |
| YoY Change | — | — | — | — | <-999% | +5.7% | +112.3% | +29.7% | -64.8% | -264.5% | +33.3% | — | +128.0% | +101.7% | — | -247.2% |
Range-$48.80M – $32.30M
CAGR+96.7%
Avg YoY Growth-656.8%
Median YoY Growth+17.7%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Two Harbors Investment Corporation's deferred tax assets?
- Two Harbors Investment Corporation (TWO) reported deferred tax assets of -$4.07M in Q1 2026.
- How has Two Harbors Investment Corporation's deferred tax assets changed year-over-year?
- Two Harbors Investment Corporation's deferred tax assets decreased by 247.2% year-over-year, from $2.76M to -$4.07M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.