Deferred Tax Assets, Valuation Allowance of FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $118,000,000, a 7.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $118,000,000 -$9,000,000 -7.1% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $127,000,000 -$18,000,000 -12% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $145,000,000 +$30,000,000 +26% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $115,000,000 +$115,000,000 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2015 $0 -$150,000,000 -100% 31 Dec 2015 10-K 19 Feb 2016 2015 FY
Q4 2014 $150,000,000 -$375,000,000 -71% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $525,000,000 -$58,326,000,000 -99% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $58,851,000,000 -$5,229,000,000 -8.2% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $64,080,000,000 31 Dec 2011 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.