Deferred Tax Assets, Valuation Allowance of REDWOOD TRUST INC from 31 Dec 2010 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
REDWOOD TRUST INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • REDWOOD TRUST INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $100,015,000, a 15% 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 (%)

REDWOOD TRUST INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $100,015,000 -$17,847,000 -15% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $118,000,000 +$1,000,000 +0.86% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $118,000,000 +$1,000,000 +0.86% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $118,000,000 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $117,862,000 +$871,000 +0.74% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $117,000,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $117,000,000 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q4 2023 $116,991,000 -$5,847,000 -4.8% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $122,838,000 +$1,628,000 +1.3% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $121,210,000 -$30,038,000 -20% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $151,248,000 +$54,191,000 +56% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $97,057,000 -$3,891,000 -3.9% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $100,948,000 -$2,436,000 -2.4% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $103,384,000 +$1,452,000 +1.4% 31 Dec 2017 10-K 01 Mar 2019 2018 Q4
Q4 2016 $101,932,000 -$14,862,000 -13% 31 Dec 2016 10-K 28 Feb 2018 2017 Q4
Q4 2015 $116,794,000 +$5,611,000 +5% 31 Dec 2015 10-K 24 Feb 2017 2016 Q4
Q4 2014 $111,183,000 -$7,986,000 -6.7% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $119,169,000 -$28,586,000 -19% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $147,755,000 +$85,336,000 +137% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $62,419,000 +$16,721,000 +37% 31 Dec 2011 10-K 27 Feb 2012 2011 FY
Q4 2010 $45,698,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.