Deferred Tax Assets, Net of Valuation Allowance of FEDERAL AGRICULTURAL MORTGAGE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FEDERAL AGRICULTURAL MORTGAGE CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FEDERAL AGRICULTURAL MORTGAGE CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $142,505,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FEDERAL AGRICULTURAL MORTGAGE CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $142,505,000 -$22,515,000 -14% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $165,020,000 +$49,083,000 +42% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $115,937,000 +$27,765,000 +31% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $88,172,000 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2011 $0 -$14,530,000 -100% 31 Dec 2011 10-K 15 Mar 2012 2011 FY
Q3 2011 $0 30 Sep 2011 10-Q 09 Nov 2011 2011 Q3
Q2 2011 $3,591,000 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $14,530,000 31 Dec 2010 10-K 15 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.